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21/30433481 DC BS 99001. Quality management systems. Specific requirements for the built environment sector, 2021
- Form36_30433481.PDF
- BS 99001 for approval to public consultation.pdf [Go to Page]
- Introduction
- 1 Scope
- 2 Normative references
- 3 Terms and definitions
- 4 Context of the organization [Go to Page]
- 4.1 Understanding the organization and its context
- 4.2 Understanding the needs and expectations of interested parties
- 4.3 Determining the scope of the quality management system
- 4.4 Quality management system and its processes [Go to Page]
- 4.4.1 The organization shall meet the requirements in BS EN ISO 9001:2015, 4.4.1. There are no additional requirements to this clause.
- 4.4.2 The organization shall meet the requirements in BS EN ISO 9001:2015, 4.4.2. There are no additional requirements to this clause.
- 5 Leadership [Go to Page]
- 5.1 Leadership and commitment [Go to Page]
- 5.1.1 General
- 5.1.2 Customer focus
- 5.2 Policy [Go to Page]
- 5.2.1 Establishing the quality policy
- 5.2.2 Communicating the quality policy
- 5.3 Organizational roles, responsibilities and authorities
- 6 Planning [Go to Page]
- 6.1 Actions to address risks and opportunities [Go to Page]
- 6.1.1 In meeting the requirements of BS EN ISO 9001:2015, 6.1, the organization shall take into account the potential impact of risks and opportunities related to projects the organization is involved in or plans to be involved in on the organization ...
- 6.2 Quality objectives and planning to achieve them [Go to Page]
- 6.2.1 In addition to the requirements of BS EN ISO 9001:2015, 6.2, the organization shall establish quality objectives for each project, to reflect contract requirements. The organization shall take into account scope, time, cost and the whole lifecyc...
- 6.2.2 The organization shall meet the requirements of BS EN ISO 9001:2015. There are no additional requirements to this clause.
- 6.3 Planning of changes
- 7 Support [Go to Page]
- 7.1 Resources [Go to Page]
- 7.1.1 General
- The organization shall meet the requirements of BS EN ISO 9001:2015. There are no additional requirements to this clause.7.1.2 People
- 7.1.3 Infrastructure
- 7.1.4 Environment for the operation of processes
- 7.1.5 Monitoring and measuring resources [Go to Page]
- 7.1.5.1 General
- 7.1.5.2 Measurement traceability
- 7.1.6 Organizational knowledge
- 7.2 Competence
- 7.3 Awareness
- 7.4 Communication
- 7.5 Documented information [Go to Page]
- 7.5.1 General
- 7.5.2 Creating and updating
- 7.5.3 Control of documented information [Go to Page]
- 7.5.3.1 In addition to the requirements of BS EN ISO 9001:2015, 7.5.3.1, the organization shall ensure that changes to documented nformation are communicated to relevant interested parties, as appropriate.
- 7.5.3.2 In addition to the requirements in BS EN ISO 9001:2015, 7.5.3.2, the organization shall determine, implement and maintain a process to ensure that all relevant interested parties have access to and are using the current documented information....
- 8 Operation [Go to Page]
- 8.1 Operational planning and control
- 8.2 Requirements for products and services [Go to Page]
- 8.2.1 Customer communication
- 8.2.2 Determining the requirements for products and services
- 8.2.3 Review of the requirements for products and services [Go to Page]
- 8.2.3.1 In meeting the requirements of BS EN ISO 9001:2015, 8.2.3.1, the organization shall consider, as appropriate and subject always to the customer's requirements and contractual arrangements relating to the project:
- 8.2.3.2 In addition to meeting the requirements of BS EN ISO 9001:2015, 8.2.3.2, the organization shall review the impact of changes to requirements and amend relevant documented information if necessary.
- 8.2.4 Changes to requirements for products and services
- 8.3 Design and development of products and services [Go to Page]
- 8.3.1 General
- 8.3.2 Design and development planning
- 8.3.3 Design and development inputs
- 8.3.4 Design and development controls
- 8.3.5 Design and development outputs
- 8.3.6 Design and development changes
- 8.4 Control of externally provided processes, products and services [Go to Page]
- 8.4.1 General
- 8.4.2 Type and extent of control
- 8.4.3 Information for external providers
- 8.5 Production and service provision [Go to Page]
- 8.5.1 Control of production and service provision
- 8.5.2 Inspection and test planning
- 8.5.3 Identification and traceability
- 8.5.4 Property belonging to customers or external providers
- 8.5.5 Preservation
- 8.5.6 Post-delivery activities
- 8.5.7 Control of changes
- 8.6 Release of products and services
- 8.7 Control of nonconforming outputs [Go to Page]
- 8.7.1 In addition to the requirements of BS EN ISO 9001:2015, 8.7.1, the organization shall establish and implement a process to control nonconforming outputs.
- 8.7.2 In addition to the requirements of BS EN ISO 9001:2015, 8.7.2, the organization shall retain documented information concerning nonconforming outputs to ensure issues can be resolved. This shall include:
- 9 Performance evaluation [Go to Page]
- 9.1 Monitoring, measurement, analysis and evaluation [Go to Page]
- 9.1.1 General
- 9.1.2 Customer satisfaction
- 9.1.3 Analysis and evaluation
- 9.2 Internal audit [Go to Page]
- 9.2.1 In addition to the requirements of BS EN ISO 9001:2015, 9.2.1, the organization shall ensure that ongoing projects are taken into account and included in the internal audit programme taking into account contractual and other requirements.
- 9.2.2 In addition to the requirements in BS EN ISO 9001:2015, 9.2.2, the organization shall determine appropriate levels for auditing projects and the frequency of internal audits for individual projects and retain this as documented information.
- 9.3 Management review [Go to Page]
- 9.3.1 General
- 9.3.2 Management review inputs
- 9.3.3 Management review outputs
- 10 Improvement [Go to Page]
- 10.1 General
- 10.2 Nonconformity and corrective action [Go to Page]
- 10.2.1 In addition to the requirements of BS EN ISO 9001:2015 Clause 10.2.1, the organization shall work with relevant interested parties to ensure appropriate actions are taken and the time taken to complete these actions is agreed.
- 10.2.2 In addition to the requirements of BS EN ISO 9001:2015,10.2.2, the organization shall make documented information related to nonconformities and corrective action available to relevant interested partiestaking into account contractual and other...
- 10.3 Continual improvement [Go to Page]
