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Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
1 Scope 1 Scope
1.1 General
4 Context of the 4 Quality management
organization system
4.1 Understanding the 4 Quality management New Requirements Policy Manual
organization and its context system Understanding (Defining) Context
of organization - & reviewed Mgmt Responsibility
4.2 Understanding the needs 4 Quality management New Requirements Mgmt Responsibility
and expectations of system
interested parties Interested party needs & review Contract Review, New Product
(Need to know what they are, but launch process, customer
only need to meet customer surveys and feedback (Inputs)
requirements)
Mgmt Review
Regulatory & Statutory
Requirements (Monitor & Review) Interested Party Matrix (e.g.
Policy Manual and
Management Review)
4.3 Determining the scope of 1.2 Application New Requirements Policy manual Scope &
the quality management 4.2.2 Quality manual Scope & Justification for Justification for exclusions
system exclusion
Many QMS already cover this
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
4.4 Quality management system 4 Quality management Process inputs / outputs & KPIs Many QMS already cover this
and its processes system
4.1 General requirements
5 Leadership 5 Management
responsibility
5.1 Leadership and commitment 5.1 Management Increased Focus, More hands on More frequent management
commitment direction reviews, or in management
meetings
5.1.2 Customer focus 5.2 Customer focus Determine statutory and Contract Review
regulatory requirements
New product launch process
Risks
Risks (Process could be
documented see 6.1)
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
5.3 Organizational roles, 5.5.1 Responsibility and Mgmt Rep implied, may be
responsibilities and authority distributed more open &
authorities 5.5.2 Management updated language
representative
More on Management of Change
5.4.2 quality management (MOC) See Below 8.5.6
system planning
6.3 Planning of changes 5.4.2 Quality management Risks to the integrity of the QMS Also in section 8.5.6 see this
system planning section for details.
More detailed steps to take
ECN / PCN process, Risk
process
7 Support 6 Resource
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
management
7.1 Resources 6 Resource
management
7.1.1 General 6.1 Provision of resources Internal vs external resources Policy Manual
Contract review
New product launch
Purchasing / supplier
processes
7.1.5 Monitoring and measuring 7.6 Control of monitoring Language Changes No really
resources and measuring new requirements
7.1.5.1 General equipment
7.1.5.2 measurement traceability
7.1.6 Organizational knowledge New Organizational Knowledge - how Training Process, TGRTGW,
much documentation is needed Design Process
7.3 Awareness 6.2.2 Competence, training Like ISO 14001 Staff Aware of Training Process
and awareness Objectives, implications of
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
7.4 Communication 5.5.3 Internal communication Like ISO 14001 Communication Training Process, Postings,
to external parties (Contractors / Meetings
customers) Supplier Manuals
7.5.2 Creating and updating 4.2.3 Control of documents New Section No real new
4.2.4 Control of records requirements
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
8.2.3 Review of requirements 7.2.2 Review of requirements Must document review (even for
related to the products and related to the product verbal)
services
8.3 Design and development of 7.3 Design and Language Changes No really
products and services development new requirements
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
8.4 Control of externally 7.4.1 Purchasing process Increased focus on outsources Purchasing Process,
provided products and processes Supplier Quality Processes
services
8.4.2 Type and extent of control (of 7.4.1 Purchasing process Dependent on risks Verification Need to justify control based on
external provision) 7.4.3 Verification of purchased records risk No documentation
product specifically req
8.4.3 Information for external 7.4.2 Purchasing information Language Changes No really
providers new requirements
8.5.1 Control of production and 7.5.1 Control of production Language Changes No really
service provision and service provision new requirements
8.5.5 Post-delivery activities 7.5.1 Control of production New but will not affect most Servicing
and service provision companies
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
8.5.6 Control of changes 7.3.7 Control of design and New & increased emphasis, but ECN, Process Changes,
development changes, 4.2.3 largely covered by most systems document control
& 5.4.2
8.7 Control of nonconforming 8.3 Control of Language Changes No really Update defined processes
process outputs nonconforming product new requirements
9.1.3 Analysis and evaluation 8.4 Analysis of data More evidence of analysis of
data
9.2 Internal audit 8.2.2 Internal audit Language Changes More Additional internal audit inputs
details
9.3 Management review 5.6 Management review Updated language added more Update Management Review
on Metrics and Data as a part of process
9.3.1 Gen. 5.6.1 Gen. management review
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
ISO 9001: 2015 ISO 9001:2008 New Requirements Potential QMS Locations Where the
& change notes (1) requirements are
addressed in your
Note: Bold items are where the main
content could be addressed. Quality
Management
System
Note 1 This column is not intended to specify where an organization must or should address the changed requirement, but just as an idea where many
organizations might best fit this into their current ISO 9001: 2008 based QMS. The new revision also does not require many documented procedures,
however many companies upgrading their QMSs to meet the requirements of ISO 9001: 2015 may choose to maintain many of their current procedures
Note 2 Sections 5.3, 6.3, and 8.5.6 are requirements that would be identified in a registrar surveillance audit where the system has degraded due to management
rep or other key personnel leaving the organization Something we have seen many times.
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
4.3 Scope
4.4.2 For operational processes and to have confidence processes are carried out as planned
5.2.2 Quality policy
6.2.1 Quality objectives
8.1 e Operational planning and control
8.5.1 Definition of characteristics of products and results to be achieved
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ISO 9001: 2015 to ISO 9001:2008
Correlation Matrix
Revision 12/15/2015
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