IRIS Certification Rev 4 - ISO 22163:2023 -Introduction and Latest Changes
Summary
TLDR该视频介绍了ISO 22163:2023铁路质量管理体系标准的最新变化,包括强制流程、关键绩效指标的定义变化、配置管理和变更控制流程的整合,以及项目管理、资源规划等要求的调整。它还概述了获得IRIS认证的先决条件,说明了管理体系需要覆盖的业务范围。总体而言,该标准的重点是持续改进,减少缺陷,提高产品质量和安全性。
Takeaways
- 🚄 IRIS认证修订版4是关于铁路质量管理系统的国际标准,涉及ISO 22163 2023标准和IRIS性能评估2023标准。
- 🔍 组织欲获得IRIS认证,需同时遵守ISO 22163 2023和IRIS性能评估2023两个文件的要求。
- 📈 截至2023年12月,共有2270家公司获得IRIS认证,显示了其在铁路行业的广泛认可和应用。
- 🏭 IRIS认证适用于整个铁路供应链,包括滚动库存公司、信号公司、基础设施公司、维护公司等。
- 📊 IRIS认证要求组织至少进行三项认证活动,覆盖项目管理、需求管理、采购、生产等多个方面。
- 📝 ISO 22163 2023是基于ISO 9001 2015的铁路质量管理系统标准,增加了针对铁路行业的特定要求。
- 🔑 ISO 22163 2023强调持续改进、缺陷预防和供应链中的缺陷减少,旨在提高产品质量和安全。
- 🔄 新版ISO 22163 2023相比前一版本,在结构、管理职责、规划、支持、运营、绩效评估和改进等方面都有更新。
- 💼 IRIS认证评估包括三大支柱:使能评估、性能评估和客户感知,以确保过程有效性和客户满意度。
- 🎯 ISO 22163 2023引入了23个强制性过程和多个选择性过程,以及性能指标和关键绩效指标的区分。
- 🌍 IRIS认证和ISO 22163 2023的目标是支持铁路行业的全球统一标准,促进全球铁路行业的质量和安全提升。
Q & A
What are the two key reference documents needed for IRIS certification?
-The two key reference documents needed are - ISO 22163:2023 which defines the railway quality management system requirements and IRIS Certification Performance Assessment 2023 which defines the rules for achieving IRIS certification.
What are the prerequisites for an organization to get IRIS certification?
-The prerequisites are - must be a legal entity, have an autonomous rail quality management system, perform at least 3 eligible certification activities, have active certification in at least one IRIS product scope, and have a site with physical address.
What are the 3 assessment pillars of IRIS certification?
-The 3 assessment pillars are - Enablers Evaluation, Performance Evaluation, and Customer Perception.
What does ISO 22163:2023 focus on?
-ISO 22163:2023 focuses on continual improvement, defect prevention and reduction across the rail supply chain to sustain product quality and safety.
What are the 10 knockout questions in IRIS certification?
-The 10 knockout questions cover stakeholder analysis, risk management, competence management, change control, requirements management, supplier classification, special processes, first article inspection, analysis and evaluation, and process review.
What are the key changes in ISO 22163:2023 compared to previous version?
-Some key changes are - inclusion of mandatory processes annexure, new annexure on requirements concepts, annexure on performance indicators, changes in clauses for business planning, resource planning, and merging of configuration and change management.
How is product safety addressed in the new standard?
-Product safety requirements are now merged along with the quality policy requirements in clause 5.2.3.
What are the 3 types of performance indicators defined?
-3 types are - ISO 9001 performance indicators, Railway QMS supplemental performance indicators, and Key performance indicators from top management.
Is life cycle costing a mandatory requirement now?
-No, life cycle costing is now changed to a should (optional) requirement based on customer contract or business category.
What are the 23 mandatory processes?
-The 23 mandatory processes cover - bidding, contracting, design, development, production, service, project management, configuration management, change control etc. Refer Annexure A for complete list.
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