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Esta presentación tiene por objeto intrucirnos al marco Pass 99 el cual permite lograr la implementación de estandares ISO principalmente para tecnologias de la información
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Integrated Management Framework
IntroductionWhat is PAS 99Examples of Integrated Management SystemsAuditing IMSBenefits & BarriersWhat the Certification Bodies dont mention
What is PAS 99Specification issued by BSIRecognised by Certification BodiesFramework by which you can manage all elements of your businessISO 9001ISO 14001OHSAS 18001Sector Standards: ISO/TS 16949, ISO 13485 etcSpecialist Standards: Organic Food, Fair Trade, Lexel, Sarbanes Oxley
Principles of PAS 99Based on ISO 14001 structurePDCA Cycle to support systematic managementRisk Based StandardHelps is you really know your processes!Process identification with inputs & outputs are essential
Structure of PAS 996 common requirements:
Policy Planning Implementation & Operation Performance Assessment Improvement Management Review
The Specification
Practical Examples of Key Areas
Risk Based Approach4.3.1 Evaluation of Aspects & Impacts : evaluate the significant business issues & the associated risk
Quality: Preventive Action?Automotive: FMEAFood: HACCPMedical Devices: Product Risk AssessmentEnvironmental: Aspects & ImpactsOH&S: Risk Assessment, HAZOPCorporate Governance: Corporate Risk
Goal: Establish a common frame work to identify, evaluate and control business risks of any type.
Legal & Other Requirements4.3.2 Identification of legal & other requirements
Environmental: licences, waste, water, WEE etcOH&S: HASAW, Manual Handling, PUWER, ConsultationHuman Resource: Working time directive, equality, disability etcData Protection: Do you hold customer information?Products: CE Marking, design requirementsImport/Export: Legal requirements, product specificsSoftware: Are you licensed correctly?Corporate Governance: New companies act & director liability
Goal: Legal compliance (and keep the Managing Director out of court).
Achieving Compliance
System Linkages
Documenting Working Procedures4.4.1 Operational Control - for example machine maintenance:
OH&S: Wear your PPE, Use the permit to work, isolate the machineProduct: Ensure machine is cleaned, set up for quality critical to quality parametersEnvironmental: Dont throw the oil down the drain etc.
Goal: One stop shop document for each process and task.
Core Systems4.4.3: Documentation requirements, 4.5.4: Handling non conformities, 4.6.2: Corrective & preventive action
Control of documents & dataControl of recordsControl of non conformitiesCAPA
Goal: Common procedures for these systems and clear priority on CAPA for the business as a whole
Management Responsibilities4.2: Policy, 4.3.4: Objectives, 4.7 Management Review
One policyCommon (non conflicting) objectivesOne Management Review of the business
Goal: Common vision, goals and priorities for the business as a whole
IMS Audit4.5.2: Internal Audit
Saves timeMust focus on processes (not system elements)Use auditors & specialists to achieve competencyCarefully define the scope of the audit & criteria
Goal: Common vision, goals and priorities for the business as a whole
A Turtle Process Map
Some Barriers to IntegrationPerception: Can a good Environmental/Quality/H&S Manager cut it running an IMS?Fear: Is this a cleaver way to right size the organisation?Too Hard: Sound fantastic Mike but
Lack of Control:Nice try Mike but Ive just spent the last 5 years trying to get everyone to follow the Q/E/H&S procedures we need to maintain the focus not dilute it!
Implementing an IMSWrite a policy for the IMSDefine the system write a well structured manual to act as your instruction bookMake sure you have well developed process understandingInstall common system elements
Benefits of an IMSEncourages risk management across the businessGives a competitive edge more holistic approach to business managementStakeholder satisfaction systemic approach to risk, governance across the businessCommon goals across the business
You should not integrate to save a few on Certifications costs!
What the Certification Bodies didnt tell you!Still need to be certified 3 times (i.e. ISO 9001, ISO 14001 & OHSAS 18001)
Probably will not make any kind of cost saving
Not all auditors are multi skilled (you may get 2-3 auditors) Are all auditors competent to audit your business?
So in conclusionPAS 99 Simple framework to useGenuinely drives a risk based approach to managementSimplifies systemsCan lead to internal savings
But
Translate your systemEnsure common processesEnsure correct competencies are sustained
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