“Professor Plum in the
Break Room with the ISO 9001:2015 standard!”
It is our strong recommendation that
organizations do not make changes to their quality management systems until the
formal standard is released in 2015.
One of my
first responses to the new standard was, “Where did it go?” “What happened?”
“It isn’t in there!” “They killed the
Management Representative!” In the ISO 9001:2015
standard, at this time, there is no direct call out for the position of Management
Representative. However, if you look
closely you can see that under section 5.3 Organizational roles,
responsibilities, and authorities, you can see some of the same language used
to describe the activities previously given to the management rep.
My second
response was, “I’m not sure that I like this” after all who will ultimately be
responsible for tying together all the loose ends of our quality management
system? Who will be my pipeline of
communication to my organization on ISO matters? Who will carry the candlestick providing
illumination and insight to all the ISO questions in the organization? Who will ride shotgun when the auditors show
up? Who will cut through all the ISO
jargon that comes with our audit report? Then as if a mighty wrench opened the valve of
understanding it dawned on me, Management!
Management is the one who will fill the gap. We killed the Rep. but have solved the
mystery of how to get management truly involved in the quality management
system. We make everyone in a management
position or role responsible for the success of the organization.
The ISO 9001:2015standard
has once again maintained section 5 as the Management Section of the
standard. Many of the requirements are
merely a reiteration of what was required in the 2008 version or were intended
and implied, if not directly stated, as a requirement. For this article I want to bring your
attention directly to three profound changes, not only in the ISO standard, but,
also how we will need to shift our perspective of the management role in the
organization.
5.1.1 (d) Top
Management Shall….. ensure the Integration
of the quality management system Into
the organizations Business Processes.
Can an
organization say that they are compliant with the ISO 9001:2015 if:
·
Management
washes their hands of the ISO program by sending it to this department or that
department for implementation and maintenance, only giving it their attention
when the auditors show up?
·
They
never include such processes like finance, accounting, capital investment,
investor relations, etc… into the quality management system.
·
Management
has tasked one individual (the Management Rep.) to be the ISO super hero and
develop, define, implement, maintain and continually improve the quality
management system.
The new
standard seems to make it very clear that the implementation of an effective
QMS is always inclusive of the business processes that make up a very important
part of the system. This is very evident
and relevant if you consider that the first section of the ISO standard is
primarily focused on identifying and dealing with Risk to the organization both
internal and external. Is not one of the
biggest potential risks how we run our business and our finances? The effective ISO system is inclusive of all
we do as an organization. It is what we
do, who we are, and there is no process in our organization that does not have
an impact.
5.1.1
(i) Top Management Shall ….. engage,
direct, and support persons to contribute to the effectiveness of the quality
management system.
Top
management is now tasked with recruiting their personnel to become a
participant in the development of the organization not just a spectator. Top management is tasked with not only the
direction of the organization, but also to be the directors of their people
achieving organizational effectiveness.
Top management is tasked with ensuring that each person not only has a
part, but is effectively playing that part for the success of the whole. In short management has become the Generals
of a great army of Management Representatives.
5.1.1
(k) Top Management Shall..... support
other relevant management roles to demonstrate their leadership as it applies
to their areas of responsibility.
This has to
be my favorite part because, even though we killed off the management
representative, now we have top management actively involved in the mentoring
of other relevant management roles so that they in turn can now demonstrate
their leadership throughout the organization.
If each member of a good top management team were able to teach, train,
mentor, and release two good department managers a piece, where would the
organization be in a very short time?
Good leadership needs to replicate itself in those in authority below
them. We can literally create a QMS that
has no need of an ISO expert, an ISO champion, an ISO department or even a
management rep. We now have an
organization filled with business leaders on all levels effectively dealing
with the risks that face an organization and leading their staff, their department,
their process, and their organization to continual improvement and success.
So prepare
the Eulogies and write the Obituaries. It’s
a great new day in ISO.
See You in
2015
Professor
Plum
nice blog !! thanks for sharing the information about your services of iso consultants . this blog is really nice and interested to read.
ReplyDelete