Wikipedia

Annex SL

Versione del 18 dic 2018 alle 17:08 di Paolo Fioretti (discussione | contributi) (titoli)

L'Annex SL è una sezione delle Direttive ISO / IEC Parte 1 che prescrive come debbano essere scritti gli standard MSS (ISO Management System Standard – Standard per sistemi di Gestione ISO). Lo scopo dell'Annex SL è migliorare la coerenza e l'allineamento degli MSS fornendo una struttura di alto livello unificata e concordata, un testo centrale identico e termini comuni e definizioni fondamentali. L'obiettivo è che tutti gli MSS ISO Tipo A (e B ove appropriato) siano allineati e la compatibilità di questi standard sia migliorata.

Prima del 2012, i diversi standard per i sistemi di gestione sono stati scritti in modi diversi. Dalla fine degli anni '90 sono stati fatti diversi tentativi per armonizzare il modo di scriverli, ma il primo gruppo che è riuscito a raggiungere un accordo è stato il Joint Technical Coordination Group (JTCG) istituito dall'ISO / Technical Management Board.

Diversi comitati tecnici nell'ambito dell'ISO stanno attualmente lavorando alla revisione di tutti gli MSS pubblicati prima dell'adozione di Annex SL. Molti standard stanno già seguendo l'allegato SL come ISO 9001 e ISO 14001.

High level structure

Secondo l'Annex SL, una norma del sistema di gestione dovrebbe seguire la struttura:

1. Scopo e campo di applicazione 2. Riferimenti normativi 3. Termini e definizioni 4. Contesto dell'organizzazione 5. Leadership 6. Pianificazione 7. Supporto 8. Attività operative 9. Valutazione delle prestazioni 10. Miglioramento

Tipi di standard

Due tipi di standard per i sistemi di gestione sono definiti dall'Allegato SL:

  • MSS di tipo A: relativi ai requisiti del sistema di gestione (ad esempio ISO 9001 e ISO 14001)
  • MSS di tipo B: relativi alle linee guida (per esempio ISO 9004 e ISO 14004).

MSS (tipo A) secondo l'Annex SL

  • ISO 9001:2015, Quality management systems - Requirements
  • ISO 14001:2015, Environmental management systems - Requirements with guidance for use
  • ISO 14298:2013, Graphic technology - Management of security printing processes
  • ISO 18788:2015, Management system for private security operations - Requirements with guidance for use
  • ISO/IEC 19770-1:2017, Information technology - IT asset management - Part 1: IT asset management systems - Requirements
  • ISO/IEC 20000-1:2018, Information technology - Service management - Part 1: Service management system requirements
  • ISO 20121:2012, Event sustainability management systems - Requirements with guidance for use
  • ISO 21001:2018, Educational organizations - Management systems for educational organizations - Requirements with guidance for use
  • ISO 21101:2014, Adventure tourism - Safety management systems - Requirements
  • ISO 22000:2018, Food safety management systems - Requirements for any organization in the food chain
  • ISO 22301:2012, Societal security - Business continuity management systems - Requirements
  • ISO/IEC 27001:2013, Information technology - Security techniques - Information security management systems - Requirements
  • ISO 30301:2011, Information and documentation - Management systems for records - Requirements
  • ISO 37001:2016, Anti-bribery management systems - Requirements with guidance for use
  • ISO 37101:2016, Sustainable development in communities - Management system for sustainable development - Requirements with guidance for use
  • ISO 39001:2012, Road traffic safety (RTS) management systems - Requirements with guidance for use
  • ISO 41001:2018, Facility management - Management systems - Requirements with guidance for use
  • ISO 44001:2017, Collaborative business relationship management systems - Requirements and framework
  • ISO 45001:2018, Occupational health and safety management systems - Requirements with guidance for use
  • ISO 50001:2018, Energy management systems - Requirements with guidance for use
  • ISO 55001:2014, Asset management - Management systems - Requirements

Specifici per il settore della ISO 9001

  • ISO 15378:2017, Primary packaging materials for medicinal products — Particular requirements for the application of ISO 9001:2015, with reference to good manufacturing practice (GMP)
  • ISO 19443:2018, Quality management systems — Specific requirements for the application of ISO 9001:2015 by organizations in the supply chain of the nuclear energy sector supplying products and services important to nuclear safety (ITNS)
  • ISO/TS 22163:2017, Railway applications — Quality management system — Business management system requirements for rail organizations: ISO 9001:2015 and particular requirements for application in the rail sector
  • ISO/IEC 80079-34:2018, Explosive atmospheres — Part 34: Application of quality systems for ex product manufacture.

MSS (Tipo A) non ancora revisionati in accordo con l’Annex SL

  • ISO 10012:2003, Measurement management systems - Requirements for measurement processes and measuring equipment
  • ISO 20252:2012, Market, opinion and social research - Vocabulary and service requirements
  • ISO 28000:2007, Specification for security management systems for the supply chain (under revision)
  • ISO 30000:2009, Ships and marine technology - Ship recycling management systems - Specifications for management systems for safe and environmentally sound ship recycling facilities.

Specifici per il settore della ISO 9001

• ISO 13485:2016, Medical devices - Quality management systems - Requirements for regulatory purposes • ISO/TS 17582:2014, Quality management systems - Particular requirements for the application of ISO 9001:2008 for electoral organizations at all levels of government.

MSS (Tipo A) in elaborazione

  • ISO 21401, Accommodation facilities - Sustainability management system - Requirements
  • ISO 24526, Water efficiency management systems - Requirements with guidance for use
  • ISO 30401, Human resource management - Knowledge management systems - Requirements
  • ISO 34101-1, Sustainable and traceable cocoa beans - Part 1: Requirements for sustainability management systems
  • ISO 35001, Laboratory biorisk management system - Requirements

Specifici per il settore della ISO 9001

  • ISO 16000-40, Indoor air - Part 40: Indoor Air Quality Management System
  • ISO 29001, Petroleum, petrochemical and natural gas industries -- Sector-specific quality management systems -- Requirements for product and service supply organizations

Specifici per il settore della ISO/IEC 27001

  • ISO/IEC 27552, Information technology - Security techniques - Enhancement to ISO/IEC 27001 for privacy management – Requirements.


MSS (Tipo B) in accordo all’Annex SL

  • ISO 9004:2018, Quality management — Quality of an organization — Guidance to achieve sustained success
  • ISO 14004:2016, Environmental management systems — General guidelines on implementation
  • ISO 19600:2014, Compliance management systems — Guidelines
  • ISO 22313:2012, Societal security — Business continuity management systems — Guidance
  • ISO 24518:2015, Activities relating to drinking water and wastewater services — Crisis management of water utilities
  • ISO 55002:2014, Asset management — Management systems — Guidelines for the application of ISO 55001

MSS (Tipo B) che non seguono l’Annex SL

  • ISO 14005:2010, Environmental management systems — Guidelines for the phased implementation of an environmental management system, including the use of environmental performance evaluation
  • ISO 22004:2014, Food safety management systems — Guidance on the application of ISO 22000
  • ISO/IEC 27013:2015, Information technology — Security techniques — Guidance on the integrated implementation of ISO/IEC 27001 and ISO/IEC 20000-1
  • ISO 28001:2007, Security management systems for the supply chain — Best practices for implementing supply chain security, assessments and plans - Requirements and guidance
  • ISO 28002:2011, Security management systems for the supply chain — Development of resilience in the supply chain — Requirements with guidance for use
  • ISO 28007-1:2015, Ships and marine technology — Guidelines for Private Maritime Security Companies (PMSC) providing privately contracted armed security personnel (PCASP) on board ships (and pro forma contract) - Part 1: General
  • ISO 50004:2014, Energy management systems — Guidance for the implementation, maintenance and improvement of an energy management system

Specifici per il settore della ISO 9001

  • ISO/IEC 90003:2014, Software engineering — Guidelines for the application of ISO 9001:2008 to computer software

MSS (Tipo B) in elaborazione

  • ISO 14002-1, Environmental management systems - Guidelines for applying the ISO 14001 framework to environmental aspects and environmental conditions by environmental topic areas - Part 1: General
  • ISO 50501, Innovation management - Innovation management system - Guidance
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