Les nouveaux outils d’évaluation IRIS (schéma de certification dans la chaîne d’appro du matériel roulant et infrastructures ferroviaires, avec pour référentiel l’ISO22163) sont là !
Et donc, les 10 « exigences KO » sont maintenant connues :
4.2-2 Understanding the needs and expectations of interested parties :
Determine the requirements of these interested parties that are relevant to the quality management system
6.1.3-3 Actions to address risks and opportunities – supplemental :
Consider retention of documented information from risk and opportunity assessments, reviews and actions
7.2.1-3 Competence – supplemental :
The process includes identification of gaps between actual and necessary competences
8.1.4.2-3 Change control :
The process includes an impact analysis of the change considering risks and opportunities
8.2.5-2 Requirements for products and services – supplemental :
The process is applicable for: 1. design and development of new products or services meeting market expectations prior to tender; 2. tender management; 3. project execution; 4. change control.
8.4.1.1.2-1 Classification of EPPPS :
Classification of external providers and EPPPS is performed on defined criteria
8.5.1.3-2 Special processes :
The process includes the identification of special processes that the organization is planning to use and the retention of documented information for each special process
8.9-2 First article inspection :
The process includes all requirements from 8.9 a) to e)
9.1.3.1-3 Analysis and evaluation – supplemental :
The organization analyses and evaluates all data and shows a trend over a defined period of time
9.4-1 Process reviews :
The organization reviews all mandatory (applicable) processes at least on a yearly basis aligned with the management review
