This is a new requirement. The auditor will expect to see that 8.5.4 Preservation 7.5.5 Preservation Of Product adequate measures are taken to protect/preserve the product during internal processing and delivery to the intended destination. Control Of Production And Service This is a new requirement for the organization to have controls for 8.5.5 Post-Delivery Activities 7.5.1 Provision the expanded list of applicable Post Delivery activities. This is a new requirement for the organization to implement a process for responding to unplanned changes in such a way that conformity with requirements is maintained. Control Of Design And Development 8.5.6 Control Of Changes 7.3.7 Changes Changes should be documented and information retained about the changes, including who authorized the change and the actions arising from the change. This requirement is comparable to ISO 9001:2008 Clause 8.2.4 Monitoring And Measurement Of 8.2.4 Monitoring and Measurement of Processes. Your organization must Processes 8.6 Release Of Products And Services show evidence that a process (method, techniques, formats, etc.) is in place to monitor and measure the characteristics of product to 7.4.3 Verification Of Purchased Product verify that requirements are being met. This clause now includes as a new requirement, the terms ‘process Control Of Nonconforming Process outputs’ and ‘services’ as well as products. It should be noted that 8.7 8.3 Control Of Nonconforming Product Outputs, Products And Services there is no need to maintain a documented procedure but your organization may still chose to operate one. 9.0 Performance Evaluation N/A No ISO 9001:2008 Equivalent Title only. Monitoring, Measurement, Analysis And You should note the additional requirement for your organization 9.1 8.0 Measurement, Analysis And Improvement Evaluation to evidence evaluation of the results of monitoring and measurement, not just their analysis. 9.1.1 General 8.1 General You should note the for organizations to additional requirement implement a consistent and systematic approach when dealing with 9.1.2 Customer Satisfaction 8.2.1 Customer Satisfaction customer feedback and that they are obtaining information on customer perception.
8.5.4 Preservation 7.5.5 Preservation Of Product This is a new requirement. The auditor will expect to see that adequate measures are taken to protect/preserve the product during internal processing and delivery to the intended destination. 8.5.5 Post-Delivery Activities 7.5.1 Control Of Production And Service Provision This is a new requirement for the organization to have controls for the expanded list of applicable Post Delivery activities. 8.5.6 Control Of Changes 7.3.7 Control Of Design And Development Changes This is a new requirement for the organization to implement a process for responding to unplanned changes in such a way that conformity with requirements is maintained. Changes should be documented and information retained about the changes, including who authorized the change and the actions arising from the change. 8.6 Release Of Products And Services 8.2.4 Monitoring And Measurement Of Processes This requirement is comparable to ISO 9001:2008 Clause 8.2.4 Monitoring and Measurement of Processes. Your organization must show evidence that a process (method, techniques, formats, etc.) is in place to monitor and measure the characteristics of product to verify that requirements are being met. 7.4.3 Verification Of Purchased Product 8.7 Control Of Nonconforming Process Outputs, Products And Services 8.3 Control Of Nonconforming Product This clause now includes as a new requirement, the terms ‘process outputs’ and ‘services’ as well as products. It should be noted that there is no need to maintain a documented procedure but your organization may still chose to operate one. 9.0 Performance Evaluation N/A No ISO 9001:2008 Equivalent Title only. 9.1 Monitoring, Measurement, Analysis And Evaluation 8.0 Measurement, Analysis And Improvement You should note the additional requirement for your organization to evidence evaluation of the results of monitoring and measurement, not just their analysis. 9.1.1 General 8.1 General 9.1.2 Customer Satisfaction 8.2.1 Customer Satisfaction You should note the additional requirement for organizations to implement a consistent and systematic approach when dealing with customer feedback and that they are obtaining information on customer perception.
ISO%209001-2015%20v%202008%20Correlation%20Matrix.docx