5.3 Quality Policy
Although it was implied in the
1994 version that top management
was responsible for setting the
quality policy, it really wasn't
driven from that level in many
organizations. The language in
the new standard, however, gets
down to business with five
requirements, which ensure that
the quality policy:
- is appropriate to the
purpose of the organization;
- includes a commitment to
comply with requirements and
continually improve the
effectiveness of the quality
management system;
- provides a framework for
establishing and reviewing
quality objectives;
- is communicated and
understood within the
organization; and
- is reviewed for
continuing suitability.
In basic terms, the quality
policy is a single statement of
commitment from the
highest-level members of the
organization that articulates
their visions of how they will
meet their business objectives
and satisfy their customers. As
you can see from above, the
language of the five
requirements is clear: The first
three address the requirements
of the policy, and the remaining
two address how the policy will
be communicated throughout the
organization and how it will be
reviewed for its "suitability"
to the business.
But remember that ISO
9001:2000's language in this
clause is designed for
flexibility, stating up front
that the policy must be
"appropriate to the purpose of
the organization." That means
two things: First, it means that
every quality policy out there
will be different because every
organization in the marketplace
is different. Indeed,
organizations shouldn't use a
"cookie cutter approach" when
designing the quality policy-it
should be relevant to what the
organization does. Second, make
sure the policy is appropriate
for the organization and its No.
1 priority-the customer!
If you write an eloquent policy
but the organization can't meet
its expectations, then the
system is doomed to fail right
out of the starting blocks.
The policy also should create
"a framework" for the
organization's quality
objectives, meaning that every
goal you establish for the
business is measurable and
considers the continual
improvement concept. You don't
have to include the quality
objectives in the quality
policy, but it must provide a
framework for establishing and
reviewing them. Some examples of
quality objective areas include
customer satisfaction,
warranties, shipping/delivery
time and meeting regulatory
commitments.
Once your team has
established the policy, it must
be communicated in an
understandable way to the entire
organization, and if relevant,
to other interested parties as
well. This means that everyone
from the people in the front
office to the nighttime cleaning
crew understands what the policy
means to them and their daily
activities. They don't have to
memorize it or be able to recite
the policy verbatim to an
auditor, but they need to
understand their role in
ensuring all elements of the
policy are achieved.
For this to be done
effectively, the organization
usually needs some kind of
awareness training after the
policy has been established.
Awareness training could be as
simple as making sure all
personnel read the company's
Intranet site on the policy or
as complex as sending key people
to professional training courses
on ISO 9001:2000-that's up to
you and top management. But make
no mistake-this is one area that
auditors will test constantly.
Without an effective quality
policy and without an effective
way to communicate that policy,
the system will not conform to
the standard's requirements and,
ultimately, will not meet the
customer's requirements (i.e.,
potential lost business
resulting in stagnant or zero
growth for the organization).
When developing your quality
policy, be sure to have your
organization's vision and
mission statements in mind, as
well as the organization's
long-term business plan. Knowing
the organization's purpose will
help you set a framework as to
how the quality policy and the
quality objectives can ensure
continual improvement for the
business. In fact, be thinking
in those terms at all times-
improvement, improvement,
improvement!
The 1994 version did not
require any specific policy
content. Now, policies must
include commitments to comply
with requirements and
continually improve the
effectiveness of the system to
ensure they meet the new
requirements.
Also, remember that the
quality policy is an evolving
document and should be reviewed
and updated when necessary. As
your customers' needs change, so
will your business and, thus,
your policy. But "quality policy
is listed under 4.2.1 as a
required "documented" statement
and, therefore, subject to
document control.
It's also a good idea to
consider the eight quality
management principles when
developing your policy. It's not
a requirement and won't be
audited against explicitly, but
it will help you set a solid
foundation for your system.
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Copyright © 2000 - 2006 Open Mind Solutions Inc. All Rights Reserved
QUALITY MANAGEMENT SYSTEMS,
GENERAL REQUIREMENTS, DOCUMENTATION REQUIREMENTS, GENERAL, QUALITY MANUAL, CONTROL OF
DOCUMENTS, CONTROL OF RECORDS, MANAGEMENT
RESPONSIBILITY, MANAGEMENT COMMITMENT, CUSTOMER FOCUS, QUALITY POLICY, PLANNING, QUALITY OBJECTIVES, QUALITY MANAGEMENT SYSTEM PLANNING, RESPONSIBILITY, AUTHORITY AND COMMUNICATION, RESPONSIBILITY AND AUTHORITY, MANAGEMENT REPRESENTATIVE,
INTERNAL COMMUNICATION, MANAGEMENT REVIEW, GENERAL MANAGEMENT REVIEW, REVIEW INPUT, REVIEW OUTPUT, RESOURCES MANAGEMENT, PROVISION OF RESOURCES, HUMAN RESOURCES, GENERAL, COMPETENCE, AWARENESS AND TRAINING, INFRASTRUCTURE, WORK ENVIRONMENT, PRODUCT REALIZATION, PLANNING OF PRODUCT REALIZATION, CUSTOMER-RELATED
PROCESSES, DETERMINATION OF REQUIREMENTS RELATED TO THE
PRODUCT, REVIEW OF REQUIREMENTS RELATED TO THE PRODUCT, CUSTOMER COMMUNICATION, DESIGN AND DEVELOPMENT, DESIGN AND DEVELOPMENT PLANNING, DESIGN AND
DEVELOPMENT INPUTS, DESIGN AND DEVELOPMENT OUTPUTS, DESIGN AND DEVELOPMENT REVIEW, DESIGN AND DEVELOPMENT
VERIFICATION, DESIGN AND DEVELOPMENT VALIDATION, CONTROL OF DESIGN AND DEVELOPMENT CHANGES, PURCHASING, PURCHASING PROCESS, PURCHASING INFORMATION, VERIFICATION OF PURCHASED PRODUCT, PRODUCT AND SERVICE
PROVISION, CONTROL OF PRODUCTION AND SERVICE PROVISION, VALIDATION PROCESSES FOR PRODUCTION AND SERVICE PROVISION, IDENTIFICATION AND TRACEABILITY, CUSTOMER PROPERTY,
PRESERVATION OF PRODUCT, CONTROL OF MONITORING AND
MEASURING DEVICES, MEASUREMENT, ANALYSIS AND
IMPROVEMENT, GENERAL MEASUREMENT, ANALYSIS AND
IMPROVEMENT, MONITORING AND MEASUREMENT, CUSTOMER
SATISFACTION, INTERNAL AUDITS, MONITORING AND
MEASUREMENT OF PROCESSES, MONITORING AND MEASUREMENT OF
PRODUCT, CONTROL OF NONCONFORMING PRODUCT, ANALYSIS OF DATA, IMPROVEMENT, CONTINUAL
IMPROVEMENT, CORRECTIVE ACTION, PREVENTIVE ACTION,
ISO 9001 GUIDE |