ISO 9001:2015

Changes
10/10/2014 1
Revision history of ISO 9001
ISO 9001 is scheduled to revise every 6 years.
TC 176 thats the group responsible for
revisions of ISO 9001.
1987
20 Elements,
More
Manufacturing
Based,
Procedure
based.
1994
20 Elements,
Emphasis of
Preventive
action, also
Procedure
Based
2000
(Major
Change)
5 Major
Clauses,
Process
Approach,
least
emphasis on
procedures.
2008
Minor
Amendments
from ISO
9001:2000.
Mainly to
clarify certain
clauses.
2015
Scheduled
Major Change
Contd next
Slide
ISO 9001 2015 DEVELOPMENT TIME LINE
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2013 2014 2015
COMMITTEE
DRAFT
APR-2014
DIS
JUL-2015
FDIS
(Tentative)
SEP-2015
INTERNATIONAL
STANDARD
(Tentative)
DRAFT INTERNATIONAL STANDARD.

FINAL DRAFT INTERNATIONAL STANDARD
ISO 9001:2015 - Changes
ISO 9001:2015:
10 Major Clauses as per Annex SL Structure.
Risk Based Quality Management System.
Risk analysis will decide need for:
Objectives
Quality Manual
Procedures
Manpower
Process Controls
Inspections etc

What is Annex SL
Structure of all New Standards and Standards
that are revised will be as per Annex SL.
Annex SL was published by ISOs Technical
Management Board (TMB) in 2012.



Clause wise Comparison
ISO 9001:2008 ISO 9001:2015
0. Introduction 0. Introduction
1. Scope 1. Scope
2. Normative Reference 2. Normative Reference
3. Terms and Definitions 3. Terms and Definitions
4. Quality Management Systems 4. Context of the Organisation
5. Management Responsibility
5. Leadership
6. Planning for Quality Management
System
6. Resource Management 7. Support
7. Product Realisation 8. Operation
8. Measurement Analysis and
Improvement
9. Performance Evaluation
10. Improvement
ISO 9001:2008 Vs ISO 9001:2015
ISO 9001:2008 ISO 9001:2015
Process Approach Risk Based Approach
Quality Manual Mandatory Not mandatory, Based on risks identified
6 Procedures Mandatory Not mandatory, Based on risks identified
19 Records Mandatory Not mandatory, Based on risks identified
Management Involvement Management Accountable
Management Representative Not mandatory, Based on risks identified
Procedures and records Documented Information
Control of Documents Control of Documented Information
Control of Records
Policy Required
Process Based Objectives Risk based Objectives
Process based Internal Audits Risk Based audits
C
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s
t
o
m
e
r

C
u
s
t
o
m
e
r

Requirements
Products and
Services
Input Output
ISO 9001:2008 PROCESS MODEL
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6. Resource
Management
S
a
t
i
s
f
a
c
t
i
o
n

Continual Improvement of
the Quality Management System
8. Measurement
Analysis and
Improvements
7. Product
Realization
5.Management
Responsibility
Customer
and other
relevant
interested
party
Customer
Satisfaction
Requirements
Products and
Services
9. Performance
Evaluation
Input
6. Planning Risk
Assessment
8. Operations Output
5.Leadership
ISO 9001:2015 (PROPOSED MODEL)
10-Oct-14 9
10. Continual Improvement
7. Support Processes
Implementation approach ISO 9001:2008
PLAN
Prepare procedures for Key Processes.
6 procedures and 19 records that are
mandatory.
Objectives and Targets
Responsibility and Authority.
DO
Implement the procedure and controls
Record findings in records.

CHECK
Analyse the process results
Conduct Internal audits
Conduct Management Review
ACT
Take Corrective Action to remove
nonconformity.
Provide necessary infrastructure


Implementation approach ISO 9001:2015
PLAN
Internal and External issues related to
organisation.
Identify the risks related to QMS.
Set objectives, procedures, controls to
mitigate the risks.
Allot responsibilities and set targets.
Accountability lies with Management
DO
Implement identified actions
Record the results.
CHECK
Analyse the process results
Conduct Internal audits
Conduct Management Review
ACT
Take Corrective Action to achieve planned
results.
Provide necessary infrastructure
Improve.

ISO 9001:2015 Changes-Area of Focus:
Leadership
Top management involvement becomes more
responsible and accountable.
No explicit requirement of Quality Manual,
Procedures or records.
No requirement of Management Representative.
Requirement of level and complexity of QMS to be
decided based on the risks and their action
identified.

Synopsis
More Involvement of Top Management is mandatory.
Risk assessment a major exercise
Risk assessment only in terms of Quality of Service.
Process procedures, reports and manuals to be based on the
identified risks.




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Raw Water Sources
TULSI
TULSI
WTP
PANJRAPUR
WTP
VIHAR TANSA
MODAK
SAGAR
MIDDLE /
UPPER
VAITARNA
BATSA
VIHAR
WTP
POWAI HL RESERVOIRS
POWAI LL RESERVOIRS
VERAVALLI HL
RESERVOIRS
BHANDUP COMPLEX WTP
MALABAR HILL I& II
WORLI I & II
PALI I & II
POWAI LL
MALAD I & II
BORIVALLI I & II
BHANDUP I & II
GHATKOPAR I & II
TROMBAY I & II
RAOLI I & II
GOLANJI
BHANDARWARA
FOSBERY
Color, Turbidity, Temperature, pH,
Residual Chlorine and Jar Test
( All test monthly except Vihar and
Tulsi done weekly)
Color, Turbidity, Temperature, pH,
Residual Chlorine and Jar Test
( All test Hourly / Bi hourly Basis )
Chlorine Dosage decided based
on Jar Test
254 water supply zones, 310 fixed location fixed for sampling.
36 Samples tested from 27 Reservoirs.
40 to 50 Samples per day are tested at G North ward lab.
Result take 18 hrs, result is forwarded to respective ward.
(By the time results come the water is consumed by the customer)
Logging contamination and monitoring Corrective action .
WATER QUALITY MONITORING AT A GLANCE
Stages of Test:
Inlet, Settling tank, filtration and
outlet.

SCADA
MCC
MONITORING OF FLOW AND
PRESSURE
INTERACTION WITH PUMPING
STATION, WTP AND SECONDARY
RESERVOIRS
SCADA
MAINTENANCE
PREVENTIVE MAINTANANCE
SCHEDULE PREPARED FOR 3
YEARS AND MONITORED.
34 MAINTENANCE STAFFS
STATIONED .
NOTIFIED BREAKDOWN OF
SENCORS / PLC ARE ATTENDED
AND RECORDED..
TARGET TIME: 48 hrs.
SCADA
WSP
SCADA SERVICES FOR NEW
WATER PROJECTS.
COVERS:
SPECIFICATION FOR NEW
PROJECTS
REVIEW OF VENDOR OFFERS.
ACCORDING TO REQUIREMENT.
MONITOR THE PROJECT
MONITOR OPERATION UNTIL
HANDING OVER TO MCGM FOR
REGULAR USE.


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SCADA AT A GLANCE