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What and Why of ISO 9001

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An ISO 9001:2008 Certified Company


A NASSCOM Member

We are thankful to you for


considering us as the partner for
your ISO 9001 : 2008 initiative

Quotable Quotes..
Learning is not compulsory.neither is survival Edward Deming
I do not know much about Quality, but I am sure
of one thing, if Quality is good, Customers come
back, else products come back. Margaret
Thatcher
Quality is never an accident: it is always the
result of high intention, sincere effort, intelligent
direction and skillful execution. It represents the
wise choice of many alternatives.-William A
Foster
Losing market share, losing confidence of
customers, or going out of business are not
punishments of God they are usually the results
of an inability to change and improve the way
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3
things
get
done.
Consulting

Business Scenario
Competitive than ever before
Innovations at break neck speed
Demand for high Quality personnel
increasing day by day
Shorter time to market
Success lies in being an And
company rather than Or company
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Imperatives for Business


Success

Business
Success
Be
Innovative
Improve
Productivity

Consistently
meet Customer
Requirements

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Key Drivers for Business


Success

People

Technolog
Process
y

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What are Processes?

Series of activities done in a coordinated


manner to achieve desired results

Requireme
nts

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Design

Build

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Test

Why we need Processes?

Deliver
Improve
Quality
Consistentl Productivit
y
y

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Reduce
risks of
Project
failure

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What are Quality


Management Models?
Quality Management
Models help company
manage Quality aspects
in the organization
Some of the popular
Quality Management
Models are

ISO 9001
CMM / CMMI
TQM
ISO 20000

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Genesis of Quality Standards


Shewhart
Plan Do Check Act
Statistical Process Control

Demings 14 Principles
Juran and Crosby
Ishikawas 7 QC tools
JIT
Zero Defects
Six Sigma etc.

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What is ISO?

ISO is derived from the


Greek word isos, meaning
"equal"
International Organization
for Standardization is the
network of the national
standards institutes of 160+
countries
Part of United Nations
initiative - is a nongovernmental organization
Central Secretariat in
Geneva, Switzerland

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Why ISO Standards?


Systems, machinery and
devices work well and safely
when they conform to
standards.
ISO standards contribute to
making the development,
manufacturing and supply of
products and services more
efficient, safer and cleaner.
ISO standards also serve to
safeguard consumers, and
users in general, of products
and services - as well as to
make their lives
simpler.
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Consulting

12

ISO 9000 Series

ISO 9000 : 2005


Vocabulary
ISO 9001 : 2008
ISO 9004 : 2000
Improvement
ISO 19011:2002
Auditing

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Fundamentals and
Standards/Requirements
Guidelines for
Guidelines on QMS

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Evolution of ISO 9000


standards

First published in 1987


Revised in 1994 ISO
9001 : 1994
Focus was on adherence
to written procedures

Further revised in
2000 : ISO 9001 : 2000
Focus on Customer
Satisfaction and QMS
Effectiveness

ISO standards are


supposed to be revised
once in 5 years Latest
version released in Nov
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2008
:
ISO
9001:2008
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14

ISO 9001 Standard

Specifies requirements
for a quality
management system

Organization that need


to demonstrate its
ability to consistently
provide product that
meets customer and
applicable regulatory
requirements

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Purpose and Applicability of


ISO 9001
Aims to enhance customer
satisfaction through
effective application of the
system, including processes
for continual improvement
of the system and the
assurance of conformity to
customer and applicable
regulatory requirements.
All requirements of the
standard are generic and
are intended to be
applicable to all
organizations, regardless of
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type,
size,
product
or
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ISO 9001 Process Approach

Management
Responsibility

Measurement,
Analysis,
Improvement

Resource
Management

Product
Realization

Product

Inputs

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Outputs
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Customer Satisfaction

Customer Requirements

Continual Improvement of the Quality


Management System

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Key Requirements of ISO


9001
Documented and controlled Quality
Management System
Defined Delivery, HR and Purchase Processes
Trained and competent workforce
Internal Audits
Management Reviews
Monitoring, measurement and improvement
of
Customer Satisfaction
Process performance
Product / Service Quality

Maintenance of required documents and


records
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Consulting
Compliance to Experience
defined
processes

Why Adaptive?

About Adaptive Processes


Mission: To improve governance,
risk and compliance management
practices in cost-effective and timely
manner
More than 100 person-years
consulting experience in quality and
information security
ISO 9001:2008 certified from DNV
GRCPerfect Enterprise Governance,
Risk and Compliance Management
system for rapid and cost effective
process implementation
Completed 10 ISO 9001, 5 ISO
27001, 10+ ISMS, 2 CMMI, ISO
20000 initiatives
Served close to 100 clients so far

Processes
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Adaptive
Endorsed
education
provider for
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Adaptive solutions catalogue


Software Engineering

IT Security and
Infrastructure
Management

SQA and Audit Services

CMMI, Agile
ISO 9001, PMBoK

ISO 27001, ISO 20000, PCI-DSS

Program Management
Office

Metrics Based Improvement

Process Authoring

Process Automation and


Reengineering

Training, Auditing, eLearning


Enterprise Risk and Continuity Management (ISO 27001, PCI-DSS, BS25999)
Performance Enhancement Consulting (Six Sigma)
Supporting Infrastructure

GRCPerfect
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10+ eLearnings

Adaptive Toolkits

ISO 9001, 27001, Audit..

QMS, ISMS, ITSM, BCMS

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GRCPerfect Enterprise
Governance, Risk and Compliance
Solution
Project Governance - Project Planning
and Tracking including Schedule,
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Risk Management as per ISO 27001
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Audit and vendor management
40+ mandatory data management
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Complete process definition for above
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Data control with complete role based
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Dashboards, Automated Status,
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Managed compliance services


Complete ownership and accountability
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Multi-client experience to improve
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Significantly reduced over all cost
Comprehensive process and compliance
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Zero recruitment or training cost
Access to GRCPerfect, Adaptive repository,
elearnings

Current clients who have benefited


significantly
Empower Research
Bharti-AXA
Ness technologies India
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MACH
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Adaptive training services

More than 200 person-days of trainings


conducted
Entire spectrum of trainings in quality
and information security management
Extremely good feedback ratings

Introduction
to
ISO Software Engineering
Excel for Executive
9001:2008
Principles
Managers
Introduction to ISO
Good Programming
Certified Risk Analyst
27001:2005
Practices
Certified ISO 27001
Introduction to Software Introduction to Agile and
Internal Auditor
Quality Assurance
Scrum
Introduction to COBIT
Introduction to MSProject Management
Project
Basics
Certified ISO 9001
Requirements
Configuration
Internal Auditor
Management
Management
Introduction to CMMI
Introduction to ISO 14000 Certified Agile
(EMS)
Practitioner
Certified ISO 9001
Statistics for Project
Certified Scrum
Implementer
Managers
Practitioner
Certified ISO 27001
Statistical Process Control Business Continuity
Implementer
Planning and Disaster
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Recovery
Consulting Risk
Enterprise
Software Reviews
Software Metrics

Adaptive eLearnings

Current eLearnings available


for

CMMI
ISO 9001
ISO 27001
Agile and Scrum
QMS Internal Audit
ISO 20000
BS 25999
Configuration Management

Web-based eLearning
Has built in quizzes to test
understanding
Provided as complementary
product with GRCPerfect
Customized trainings can be
provided for ISO 9001 / ISO
27001 / CMMI / Project
management, Agile
methodologies

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Adaptive implementation
methodology

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Our esteemed clients.

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Processes!

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Our esteemed clients.

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Processes!

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Adaptive Advantages End to End Process Services


Minimum 3 months of time and 50%
of cost savings over traditional
methods of process definition and
implementation
Comprehensive process definition and
implementation system (GRCPerfect)
Consulting and training services in
ISO 9001, ISO 27001, ISO 20000,
CMMI, Agile, BS 25999
eLearning products for continuous
learning
Process sustenance and process
assurance services
Process improvement using Six Sigma
methodology
Matured implementation
methodology
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Client testimonials
I find it very easy to do business with you. Thank you for
the contribution to our system. We have a great and
open working relationship. We really respect your
contributions in helping our organization.
Puneet Chaddha (Head-Delivery, Ness Technologies)

Adaptive has been prompt and fast in responding to our


requirement. I am extremely happy with their people
competence, and range of service provided. Adaptive
would be my obvious choice for any of our process needs.
I would recommend this team to my circle.
Santosh Kumar (Head-Quality, Infinite Computer Solutions)

I have found Adaptive to be very professional and


committed. Adaptive has a very good and sound
grounding in terms of producing good software
applications for Project Management and for QMS.
Muktesh Murthy, Head IT Global Delivery at Sigma Aldrich

Excellent
workshopExperience
and a faculty
with
deep knowledge.
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Consulting

Manoj Nair

From here to getting


certified

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Any Question?
Thank you for providing us an opportunity to present
ourselves to you.
Hoping for a long mutually rewarding relationship.
Our contact details
Email: Info@AdaptiveProcesses.com
Cell: +91.9880.64.7936 / +91.9343.79.4800
#51, 3rd Cross, Church Street
Koramangala 6th Block Annex, Bangalore 560095
www.AdaptiveProcesses.com
Blog: www.AdaptiveProcesses.BlogSpot.com
LinkedIn : http://www.linkedin.com/company/adaptive-processes/
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