ISO 9001- Clause 6.3 Planning of changes

Apr 19, 2023by Maya G

ISO 9001:2015 clause 6.3 "Planning of changes" specifies the requirements for an organization to plan and manage changes to its quality management system (QMS). The clause states that an organization must identify, review, and control changes to the QMS in order to maintain its effectiveness.

Here are the key elements of clause 6.3:

  • Identify changes: The organization must identify any changes that need to be made to the QMS, including changes to processes, procedures, policies, and documentation.
  • Review changes: The organization must review the proposed changes to determine their potential impact on the QMS and the products or services it provides. This includes assessing any risks and opportunities associated with the changes.
  • Plan changes: The organization must plan the changes to the QMS, including the resources needed, the timeframe for implementation, and the methods for evaluating the effectiveness of the changes.
  • Communicate changes: The organization must communicate the changes to relevant stakeholders, including employees, customers, and suppliers.
  • Control changes: The organization must control the implementation of changes to ensure that they are carried out as planned and that they do not adversely affect the QMS or the products and services it provides.
  • Monitor changes: The organization must monitor the effectiveness of the changes and take corrective action if necessary to ensure that the QMS continues to meet the requirements of ISO 9001.

By implementing a robust planning process for changes to the QMS, organizations can ensure that they maintain their certification to ISO 9001 and continually improve their QMS to meet the needs of their stakeholders.

Why Clause 6.3 Planning of changes is important?

ISO 9001:2015 clause 6.3 "Planning of changes" is important because it helps organizations manage changes to their quality management system (QMS) in a structured and controlled manner. Here are some reasons why this clause is important:

  • Maintaining effectiveness: Changes to an organization's QMS can affect its ability to provide products or services that meet customer requirements. By planning and managing changes to the QMS, an organization can ensure that it maintains the effectiveness of its QMS.
  • Meeting ISO 9001 requirements: ISO 9001 requires organizations to plan and manage changes to their QMS. By complying with this clause, organizations can ensure that they meet this requirement and maintain their certification to ISO 9001.
  • Managing risks and opportunities: Changes to the QMS can create risks and opportunities for an organization. By identifying, reviewing, and planning changes, an organization can manage these risks and opportunities in a structured and controlled manner.
  • Improving performance: By continually reviewing and improving their QMS, organizations can improve their performance and customer satisfaction.
  • Communication: Planning and communicating changes to the QMS helps ensure that all relevant stakeholders are aware of the changes and can take appropriate action.

In summary, ISO 9001 clause 6.3 is important because it helps organizations manage changes to their QMS in a structured and controlled manner, which helps maintain effectiveness, manage risks and opportunities, and improve performance.