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LogoorheadinghereTL9000R6.0REQUIREMENTSTL9000CONTAINSALLOFTHEAUDITABLECLAUSESOFISO9001:2008:•ISOCASCOandISOCASCOSTAR•USTAGLiaisonGroupQUESTFORUMHANDBOOKPRODUCTIONPROCESSISO9001:2015STRUCTURECOMPARISONWITHISO9001:2008ISO9001:2015ISO9001:2008ISO9001:2015followsanew“high-levelstructure”calledAnnexSLthatwillbeusedforallfuturemanagementsystemdevelopmentConceptualChangesJune2014(c)TCAGlobal20146ashifttorisk-basedthinkingtosupportandimprovetheprocessapproachfewerprescribedrequirementslessemphasisondocumentsimprovedapplicabilityforservicesarequirementtodefinetheboundariesoftheQMSincreasedemphasisonorganizationalcontextincreasedleadershiprequirementsgreateremphasisonachievingdesiredoutcomestoimprovecustomersatisfactionDetailedChangesJune2014(c)TCAGlobal20147•“procedures”and“records”arenotmentionedinstead“maintaindocumentedinformation”and“retaindocumentedinformation”•Aqualitymanualandamanagementrepresentativearenolongerrequired•“productsandservices”replacesproducts•ISO9000willbeupdatedtoaddresschangesinterms&definitions•“applicability”replaces“exclusions”TL9000R6.0REQUIREMENTSHANDBOOKTIMELINESUMMARY•MapR5.5adderstoISO9001:2015DISDone•ReviewISOcontentvsTLaddersDone•Collectgeneralfeedback/suggestionsDone•Sectionteamsworkonalignment/wordingDone•FDISpublishedDone•ReviewimpactofchangesinFDISondraftDone•FullForumreviewDone•Scrub,Forumvote,andpublishDone•EffectiveSept15,2016•Mandatory(NOTE2YEARTRANSITION)Sept15,2018•Suggestionswerereceivedfrom:–QuESTForummembercompanies–SubteamssetupforeachmajorsectionoftheHandbook–Othersub-teams–SustainabilitySubteam–“ContactUs”Questions•SuggestionsreviewedandformalproposalsforchangessubmittedtoIGQ•IGQreviewedproposals•Draftwascompleted9SUGGESTIONPROCESS•InitialdraftHandbookcompleted•FullForumReviewcompleted•Commentsresolved•Finalformattingandeditingcompleted•Officialapprovalvotecompleted•Printingcompleted•AvailableforpurchaseJuly1,2016printed,June15electronic•FormaldeltatrainingavailableJuly1,2016•EffectivedateSeptember15,2016CURRENTSTATUS10•MayuseforauditsconductedonandafterSeptember15,2016•MustbecertifiedtoR6.0bySeptember15,2018•MatchesSeptember15,2018ISO9001:2015transitionendUSAGE(BASEDONCURRENTSCHEDULE)11TL9000R6.0REQUIREMENTSCHANGES•ChangespresentedherearebasedonthereleasedTL9000:2016(R6)Handbook•TheMeasurementsHandbookR5.0isnotchangingnow12RequirementsHandbookR6.0MeasurementsHandbookR5.0SUMMARYOFCHANGES13TYPEADDERSNOTESDeleted89New24Modified131Reworded196Terminology246RenumberedOnly2023MovedfromSection320Combined40Splitfromadder-1TOTALR6.08441Modified=requirementhaschangedTerminology=nochangetotherequirementReworded=wordingchangedforclarityonlyNorealchangeAddersNotes6735TOTALR5.59245NEWREQUIREMENT9.1.3.C.3SustainabilityAssessment–Theorganizationshouldassessthestatusofitssustainabilityeffortsasappropriatetoitsorganization,products,andservices.9.1.3.C.3–NOTEAsamplesustainabilityassessmentmodelisavailableattl9000.org.14NEWREQUIREMENT9.2.2.C.1InternalAuditProgramPlanning–TheinternalauditprogramshallincludeallapplicableRequirementsandMeasurementsHandbookrequirements.15•ProblemSeverityClassification7.2.3.C.1-NOTE24.3.C.1DeclarationofRequirementandMeasurementApplicability–Theorganizationshalldeclareinitsregistrationprofileanyrequirementsdeterminedasnotapplicable,aswellasanymeasurementexemptionsclaimed.4.3.C.1-NOTE1-ItisnotnecessaryforanorganizationtodeclareaTL9000requirementasnotapplicableiftherequirementisoutsidethescopeoftheTL9000registrationspecialtyoption(s)theorganizationhasselected.Also,itisnotnecessaryforanorganizationtodeclareasnotapplicableanyTL9000requirementwheretherequirementitselforanassociatednotestatestherequirementisnotapplicabletotheorganization’sproductorservicecategorytype.4.3.C.1-NOTE2–SeeMeasurementsHandbook[5]fordefinitionofmeasurementexemptions.MOVEDTEXTANDNEWNOTES164.3.C.2TL9000ProfileandScope-Anorganizationseekingcertificationshalldetermine,incoordinationwithitsCertificationBody(CB),theTL9000scopestatement,ISO9001scopestatement,requirementsdeterminedasnotapplicable,measurementexemptions,registrationspecialtyoptions,NACEcodes,productcategories,locationsorsites,ISO9001version,TL9000RequirementsandMeasurementsreleaselevels,anduseofAdvancedSurveillanceandReassessmentProcedure(ASRP).AlltheregistrationinformationshallberecordedandmaintainedonQuESTForum’sRegistrationManagementSystem(RMS)inaregistrationprofile.ThecertificateissuedbytheCBshallreferencetheregistrationprofileontheRMSbytheTLIDnumberassignedtotheregistrationbytheTL9000Administratorwhentheprofileiscreated.Thescopestatementshallincludea)anidentificationoftheorganizationbeingregistered,whichmayencompasstheentireorganization,anorganizationalunit,oracombinationofunits,andb)products/productlinescoveredbytheregistration.Ifnotallproducts/productlinesareincludedintheregistration,theneithertheincludedorexcludedproducts/productlinesshallbelisted.Thescopestatementshallnotincludea)productcategorycodes,b)locationsorsites,c)ISO9001,Requirements
本文标题:TL9000R60最新版变化
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