Jun 2016 | ISO 9001:2015 Requirements Met By impi! Solutions
Impi! founder Pierre Bienvenüe shares his analysis of ISO 9001:2015 requirements based on lessons learned working with one of his clients since July 2015 under the guidance of one of the contributors to the new version of the standard. He uses the impi! model to document mappings from sub-clauses of the impi! solution model to ISO 9001:2015 requirements, and from ISO clauses and sub-clauses to solution capabilities.
Pierre writes: "Since July 2015, I've had the privilege to contribute to the ISO 9001:2015 implementation at one of my clients (my official guinea pig!) under the guidance of one of the contributors to the new version of the standard. impi! has proven itself to be a solid and flexible platform to work through the implementation and manage the required documentation. As a result, the current impi! solutions are supportive of the new standard."
"All impi! solutions are built on TeamPage on a wiki space and are standard documents. Every solution starts with a Policy (the why) and a Standard Operating Procedure (the how). The SOP is the hub that links all the other documents (the spokes). The templates used for these documents are the same that the client can use for their own controlled documentation in their own wiki space called “Knowledge Central”. Two outputs of every improvement projects are a) an operational improvement and b) documentation in Knowledge Central. The project templates used to run improvement projects comprise standard articles that will naturally become elements of the BOP (e.
"Of course we apply this model to definition and development of our own impi! solutions! I'm happy to share my mapping of imp! Solution clauses to ISO 9001:2015 requirements - and the inverse mapping from ISO 9001:2015 to imp! solution clauses. This is a living document that guides definition and development of TeamPage solutions developed by impi! and Traction Software."
Pierre Bienvenüe is founder of impi Business Improvement Solutions Pty, a South African business improvement firm and Traction® TeamPage solution partner since 2012. See Introducing impi! for contact information and background. See Quality Management, Signature Requirements for more about Traction® Software's Quality Management option. Please contact us for Quality Option details.
Solutions application ⇒ ISO 9001:2015 reference
Sub-clause | Solution | Application by the solution |
4. Context of the Organisation |
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4. |
Managing Long Range Planning |
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4. |
Managing Long Range Planning |
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4. |
Managing Long Range Planning |
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4. |
Management of Improvement Projects |
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5. Leadership |
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5. |
Managing Long Range Planning |
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5. |
Managing Long Range Planning |
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5. |
Managing Long Range Planning |
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6. Planning | ||
6. |
Managing Long Range Planning |
|
6. |
Managing Long Range Planning |
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6. |
Establish and Run Mini Business Units |
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6. |
Management of Improvement Projects |
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7. Support |
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7. |
Management of Improvement Projects |
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7. |
Establish and Run Mini Business Units |
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7. |
Management of Improvement Projects |
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7. |
Managing Long Range Planning |
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7. |
Management of Improvement Projects |
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9. Performance Evaluation |
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9. |
Managing Long Range Planning |
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10. Improvement |
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10. |
Establish and Run Mini Business Units |
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10. |
Management of Improvement Projects |
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10. |
Managing Long Range Planning |
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10. |
Management of Improvement Projects |
|
ISO 9001:2015 reference ⇒ solutions application
ISO Clause | Sub-clause | Application by the solution |
Goal Alignment - Managing Long Range Planning |
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Context of the Organisation |
4. |
|
Context of the Organisation |
4. |
|
Context of the Organisation |
4. |
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Leadership |
5. |
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Leadership |
5. |
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Leadership |
5. |
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Planning |
6. |
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Planning |
6. |
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Support |
7. |
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Support |
7. |
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Performance Evaluation |
9. |
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Improvement |
10. |
|
Goal Alignment - Establish and Run Mini Business Units: SOP | ||
Planning |
6. |
|
Support |
7. |
|
Improvement |
10. |
|
Management of Improvement Projects | ||
Context of the Organisation |
4. |
|
Planning |
6. |
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Support |
7. |
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Support |
7. |
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Improvement |
10. |
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Improvement |
10. |
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Related
Introducing impi! - Pierre Bienvenüe - Concepts impi! uses to build business management systems. Convergence of Quality Assurance and Continuous Improvement.
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