ISO 9000:2015 Flashcards

1
Q

Clause 2 - Fundamental concepts and quality Management principles

A

2.2. Fundamental concepts
2.3. Quality management principles
2.4. Developing the QMS using fundamental concepts and principles

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2
Q

Clauses 3. Terms and Definitions

A

3:1. Terms related to person or people
3.2. Terms related to organization
3:3. Terms related to activity
3.4. Thens related to process
3.5. Terms related to system
3.6. Terms related to requirement
3.7. Terms related to result
3.8. Terms related to data, information and document
3.9. Terms related to customer
3.10. Terms related to characteristic
3.11. Terms related to determination
3.12. Terms related to action
3.13. Terms related to audit

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3
Q

2.2. Fundamental concepts

A

2.2.1. Quality
2.2.2. Quality management system
2.2:3. Context of an organization
2.2.4. Interested party
2.2.5. Support

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4
Q

2.3 Quality management principles

A

2.3.1 Customer focus
2.3.2 Leadership
2.3.3 Engagement of people
2.3.4 Process approach
2.3.5 Improvement
2.3.6 Evidence-based decision making
2.3.7 Relationship management

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5
Q

2.4 Developing the QMS using fundamental concepts and principles

A

2.4.1 QMS model
2.4.2 Development of a QMS
2.4.3 QMS standards, other management systems and excellence models

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6
Q

2.2.1 Quality

An organization focused on quality promotes a culture that results in the __,__,__and___ that deliver value through fulfilling the needs and expectations of customers and other relevant interested parties.

A

behaviour, attitudes, activities and processes

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7
Q

2.2.1 Quality

The quality of an organization’s products and services is determined by the ability to__ customers and the intended and unintended impact on __ __

A

Satisfy, relevant interested parties

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8
Q

2.2.1 Quality

The quality of products and services includes not only their intended function and performance, but also their __ __ and benefit to the customer.

A

perceived value

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9
Q

2.2.2 Quality management system

A QMS __ activities by which the organization identifies its objectives and determines the processes and resources required to achieve desired results.

A

comprises

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10
Q

2.2.2 Quality management system

The QMS __ the interacting processes and resources required to provide value and realize results for relevant interested parties

A

manages

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11
Q

2.2.2 Quality management system

The QMS __ top management to optimize the use of resources considering the long and short term consequences of their decision

A

enables

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12
Q

2.2.2 Quality management system

A QMS __ the means to identify actions to address intended and unintended consequences in providing products and services.

A

provides

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13
Q

Define which one of the 7 Quality management principles is being mentioned:

statement: The primary focus of quality management is to meet customer requirements and to strive to exceed customer expectations.

A

Clause 2.3.1 Customer Focus

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14
Q

Define which one of the 7 Quality management principles is being mentioned:

Statement: ___ at all levels establish unity of purpose and direction and create conditions in which people are engaged in achieving the organization’s quality objectives.

A

2.3.2 Leadership

___ = Leaders

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15
Q

Define which one of the 7 Quality management principles is being mentioned:

Statement: Competent, empowered and engaged people at all levels throughout the organization are essential to enhance the organization’s capability to create and deliver value.

A

2.3.3 Engagement of people

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16
Q

Define which one of the 7 Quality management principles is being mentioned:

Statement

Consistent and predictable results are achieved more effectively and efficiently when activities are understood and managed as interrelated processes that function as a coherent system.

A

2.3.4 Process approach

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17
Q

Define which one of the 7 Quality management principles is being mentioned:

Statement

Successful organizations have an ongoing focus on improvement.

A

2.3.5 Improvement

18
Q

Define which one of the 7 Quality management principles is being mentioned:

Statement

___ based on the analysis and evaluation of data and information are more likely to produce desired results.

A

2.3.6 Evidence-based decision making

___ = Decisions

19
Q

Define which one of the 7 Quality management principles is being mentioned:

Statement

For sustained success, organizations manage their relationships with relevant interested parties, such as providers.

A

2.3.7 Relationship management

20
Q

Define which one of the 7 Quality management principles is being mentioned:

Keybenefits:
Some potential key benefits are:
— increased customer value
— increased customer satisfaction;
— improved customer loyalty;
— enhanced repeat business;
— enhanced reputation of the organization;
— expanded customer base;
— increased revenue and market share.

A

Clause 2:3 Customer Focus

21
Q

Define which one of the 7 Quality management principles is being mentioned:

Possible actions:
Possible actions include:
— recognize direct and indirect customers as those who receive value from the organization;
— understand customers’ current and future needs and expectations;
— link the organization’s objectives to customer needs and expectations; — communicate customer needs and expectations throughout the organization;
— plan, design, develop, produce, deliver and support products and services to meet customer needs and expectations;
— measure and monitor customer satisfaction and take appropriate actions; — determine and take action on relevant interested parties’ needs and appropriate expectations that can affect customer satisfaction;
— actively manage relationships with customers to achieve sustained success.

A

Clause 2:3 Customer Focus

22
Q

Define which one of the 7 Quality management principles is being mentioned:

Rationale: Creation of unity of purpose and the direction and engagement of people enable an organization to align its strategies, policies, processes and resources to achieve its objectives.

A

2.3.2 Leadership

23
Q

Define which one of the 7 Quality management principles is being mentioned:

Key benefits:
Some potential key benefits are:
— increased effectiveness and efficiency in meeting the organization’s quality objectives;
— better coordination of the organization’s processes;
— improved communication between levels and functions of the organization; — development and improvement of the capability of the organization and its people to deliver desired results.

A

2.3.2 Leadership

24
Q

Define which one of the 7 Quality management principles is being mentioned:

Possible actions:

— communicate the organization’s mission, vision, strategy, policies and processes throughout the organization; — create and sustain shared values, fairness and ethical models for behaviour at all levels of the organization;
— establish a culture of trust and integrity;
— encourage an organization-wide commitment to quality;
— ensure that leaders at all levels are positive examples to people in the organization;
— provide people with the required resources, training and authority to act with accountability;
— inspire, encourage and recognize the contribution of people.

A

2.3.2 Leadership

25
Q

Define which one of the 7 Quality management principles is being mentioned:

Rationale: In order to manage an organization effectively and efficiently, it is important to respect and involve all people at all levels. Recognition, empowerment and enhancement of competence facilitate the engagement of people in achieving the organization’s quality objectives

A

2.3.3 Engagement of people

26
Q

Define which one of the 7 Quality management principles is being mentioned:

Key benefits:
Some potential key benefits are:
— improved understanding of the organization’s quality objectives by people in the organization and increased motivation to achieve them;
— enhanced involvement of people in improvement activities;
— enhanced personal development, initiatives and creativity;
— enhanced people satisfaction;
— enhanced trust and collaboration throughout the organization;
— increased attention to shared values and culture throughout the organization.

A

2.3.3 Engagement of people

27
Q

Define which one of the 7 Quality management principles is being mentioned:

Possible actions:

Possible actions Possible actions include:
— communicate with people to promote understanding of the importance of their individual contribution;
— promote collaboration throughout the organization;
— facilitate open discussion and sharing of knowledge and experience; — empower people to determine constraints to performance and to take initiatives without fear;
— recognize and acknowledge people’s contribution, learning and improvement; — enable self-evaluation of performance against personal objectives;
— conduct surveys to assess people’s satisfaction, communicate the results and take appropriate actions.

A

2.3.3 Engagement of people

28
Q

Define which one of the 7 Quality management principles is being mentioned:

Rationale

The QMS consists of interrelated processes. Understanding how results are produced by this system enables an organization to optimize the system and its performance.

A

2.3.4 Process approach

29
Q

Define which one of the 7 Quality management principles is being mentioned:

Keybenefits
Some potential key benefits are:
— enhanced ability to focus effort on key processes and opportunities for improvement;
— consistent and predictable outcomes through a system of aligned processes; — optimized performance through effective process management, efficient use of resources and reduced cross-functional barriers;
— enabling the organization to provide confidence to interested parties related to its consistency, effectiveness and efficiency.

A

2.3.4 Process approach

30
Q

Define which one of the 7 Quality management principles is being mentioned:

Possible actions
Possible actions include:
— define ojectives of the system and processes necessary to achieve them;
— establish authority, responsibility and accountability for managing processes;
— understand the organization’s capabilities and determine resource constraints prior to action;
— determine process interdependencies and analyse the effect of modifications to individual processes on the system as a whole;
— manage processes and their interrelations as a system to achieve the organization’s quality objectives effectively and efficiently;
— ensure the necessary information is available to operate and improve the processes and to monitor, analyse and evaluate the performance of the overall system;
— manage risks which can affect outputs of the processes and overall outcomes of the QMS.

A

2.3.4 Process approach

31
Q

Define which one of the 7 Quality management principles is being mentioned:

Rationale

Improvement is essential for an organization to maintain current levels of performance, to react to changes in its internal and external conditions and to create new opportunities.

A

2.3.5 Improvement

32
Q

Define which one of the 7 Quality management principles is being mentioned:

Keybenefits
Some potential key benefits are:

— improved process performance, organizational capability and customer satisfaction;
— enhanced focus on root cause investigation and determination, followed by prevention and corrective actions;
— enhanced ability to anticipate and react to internal and external risks and opportunities;
— enhanced consideration of both incremental and breakthrough improvement;
— improved use of learning for improvement;
— enhanced drive for innovation.

A

2.3.5 Improvement

33
Q

Define which one of the 7 Quality management principles is being mentioned:

Possible actions
Possible actions include:

— promote establishment of improvement objectives at all levels of the organization;
— educate and train people at all levels on how to apply basic tools and methodologies to achieve improvement objectives;
— ensure people are competent to successfully promote and complete improvement projects;
— develop and deploy processes to implement improvement projects throughout the organization; — track, review and audit the planning, implementation, completion and results of improvement projects;
— integrate improvement consideration into development of new or modified products and services and processes;
— recognize and acknowledge improvement.

A

2.3.5 Improvement

34
Q

Define which one of the 7 Quality management principles is being mentioned:

Rationale

__-__ can be a complex process and it always involves some uncertainty. It often involves multiple types and sources of inputs, as well as their interpretation, which can be subjective. It is important to understand cause and effect relationships and potential unintended consequences. Facts, evidence and data analysis lead to greater objectivity and confidence in decision making.

A

2.3.6 Evidence-based decision making

__-__ = Decision-making

35
Q

Define which one of the 7 Quality management principles is being mentioned:

Keybenefits
Some potential key benefits are:

— improved __-__ processes;
— improved assessment of process performance and ability to achieve objectives;
— improved operational effectiveness and efficiency;
— increased ability to review, challenge and change opinions and decisions;
— increased ability to demonstrate the effectiveness of past decisions.

A

2.3.6 Evidence-based decision making

__-__ = decision making

36
Q

Define which one of the 7 Quality management principles is being mentioned:

Possible actions
Possible actions include:

— determine, measure and monitor key indicators to demonstrate the organization’s performance;
— make all data needed available to the relevant people;
— ensure that data and information are sufficiently accurate, reliable and secure;
— analyse and evaluate data and information using suitable methods;
— ensure people are competent to analyse and evaluate data as needed;
— make decisions and take actions based on evidence, balanced with experience and intuition.

A

2.3.6 Evidence-based decision making

37
Q

Define which one of the 7 Quality management principles is being mentioned:

Rationale

Relevant interested parties influence the performance of an organization. Sustained success is more likely to be achieved when the organization manages relationships with all of its interested parties to optimize their impact on its performance. __ __ with its provider and partner networks is of particular importance.

A

2.3.7 Relationship management

__ __ = Relationship management

38
Q

Define which one of the 7 Quality management principles is being mentioned:

Keybenefits
Some potential key benefits are:

— enhanced performance of the organization and its relevant interested parties through responding to the opportunities and constraints related to each interested party;
— common understanding of objectives and values among interested parties;
— increased capability to create value for interested parties by sharing resources and competence and managing quality related risks;
— a well-managed supply chain that provides a stable flow of products and services.

A

2.3.7 Relationship management

39
Q

Define which one of the 7 Quality management principles is being mentioned:

Possible actions
Possible actions include:

— determine relevant interested parties (such as providers, partners, customers, investors, employees or society as a whole) and their relationship with the organization;
— determine and prioritize interested party relationships that need to be managed;
— establish relationships that balance short-term gains with long-term considerations;
— gather and share information, expertise and resources with relevant interested parties;
— measure performance and provide performance feedback to interested parties, as appropriate, to enhance improvement initiatives;
— establish collaborative development and improvement activities with providers, partners and other interested parties;
— encourage and recognize improvements and achievements by providers and partners.

A

2.3.7 Relationship management

40
Q

Define which one of the 7 quality management principles are being mentioned:

Rationale: Sustained success is achieved when an organization attracts and retains the confidence of customers and other relevant interested parties. Every aspect of customer interaction provides an opportunity to create more value for the customer. Understanding current and future needs of customers and other interested parties contributes to the sustained success of the organization.

A

2.3.1 Customer Focus

41
Q

Clause 3 Terms and definition

A

3.1 Terms related to person or people
3.2 Terms related to organization
3.3 Terms related to activity
3.4 Terms related to process
3.5 Terms related to system
3.6 Terms related to requirement
3.7 Terms related to result
3.8 Terms related to data, information and document
3.9 Terms related to customer
3.10 Terms related to characteristic
3.11 Terms related to determination
3.12 Terms related to action
3.13 Terms related to audit.