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BS ISO 22163:2023

$215.11

Railway applications. Railway quality management system. ISO 9001:2015 and specific requirements for application in the railway sector

Published By Publication Date Number of Pages
BSI 2023 92
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PDF Catalog

PDF Pages PDF Title
2 undefined
8 Foreword
10 Introduction
15 1 Scope
1.1 Scope — Supplemental
2 Normative references
3 Terms, definitions and abbreviated terms
16 3.1 Terms and definitions
3.1.1 System
17 3.1.2 Process
21 3.1.3 Requirement
23 3.1.4 Product and tools
25 3.2 Abbreviated terms
26 4 Context of the organization
4.1 Understanding the organization and its context
4.1.1 Understanding the organization and its context — Supplemental
27 4.1.2 Social responsibility
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the quality management system
28 4.3.1 Determining the scope of the quality management system — Supplemental
4.4 Quality management system and its processes
4.4.3 Quality management system and its processes — Supplemental
29 5 ​Leadership
5.1 ​Leadership and commitment
5.1.1 General
30 5.1.2 Customer focus
5.2 ​Policy
5.2.1 Establishing the quality policy
5.2.2 Communicating the quality policy
5.2.3 Quality policy — Supplemental
31 5.3 Organizational roles, responsibilities and authorities
5.3.1 Organizational roles, responsibilities and authorities — Supplemental
5.3.2 Responsibilities and authorities of process owners
6 ​Planning
6.1 Actions to address risks and opportunities
32 6.1.3 Actions to address risks and opportunities — Supplemental
6.1.4 Business continuity
33 6.2 Quality objectives and planning to achieve them
34 6.3 ​Planning of changes
7 Support
7.1 Resources
7.1.1 General
7.1.2 People
35 7.1.3 Infrastructure
7.1.4 Environment for the operation of processes
7.1.5 ​Monitoring and measuring resources
36 7.1.6 Organizational knowledge
37 7.2 Competence
38 7.2.1 Competence — Supplemental
7.3 Awareness
39 7.4 Communication
7.4.1 Communication — Supplemental
7.5 Documented information
7.5.1 General
7.5.2 Creating and updating
40 7.5.3 Control of documented information
41 8 Operation
8.1 Operational planning and control
8.1.1 Operational planning and control — Supplemental
42 8.1.2 Tender management
8.1.3 Project management
47 8.1.4 Configuration management and change control
49 8.2 Requirements for products and services
8.2.1 Customer communication
50 8.2.2 Determining the requirements related to products and services
8.2.3 ​Review of requirements related to products and services
51 8.2.4 Changes to requirements for products and services
8.2.5 Requirements for products and services — Supplemental
52 8.3 Design and development of products and services
8.3.1 General
8.3.2 Design and development planning
53 8.3.3 Design and development inputs
54 8.3.4 Design and development controls
56 8.3.5 Design and development outputs
8.3.6 Design and development changes
57 8.4 Control of externally provided processes, products and services
8.4.1 General
59 8.4.2 Type and extent of control
61 8.4.3 Information for external providers
62 8.4.4 Supply chain management
63 8.5 Production and service provision
8.5.1 Control of production and service provision
67 8.5.2 Identification and traceability
8.5.3 Property belonging to customers or external providers
68 8.5.4 Preservation
8.5.5 Post-delivery activities
69 8.5.6 Control of changes
8.6 Release of products and services
70 8.6.1 Release of products and services — Supplemental
8.7 Control of nonconforming outputs
71 8.7.3 Control of nonconforming outputs — Supplemental
8.8 Reliability, availability, maintainability, safety and life cycle costing
8.8.1 General
72 8.8.2 Reliability, availability and maintainability
8.8.3 Safety
8.8.4 Life cycle costing
73 8.9 First article inspection
8.10 Obsolescence management
74 9 ​Performance evaluation
9.1 ​Monitoring, measurement, analysis and evaluation
9.1.1 General
75 9.1.2 Customer satisfaction
76 9.1.3 Analysis and evaluation
77 9.2 ​Internal audit
9.2.3 ​Internal audit — Supplemental
78 9.3 ​Management review
9.3.1 General
79 9.3.2 ​Management review inputs
80 9.3.3 ​Management review outputs
9.4 Process reviews
81 10 Improvement
10.1 General
10.2 Nonconformity and corrective action
82 10.2.3 Nonconformity and corrective action — Supplemental
10.3 ​Continual improvement
83 Annex A (informative) List of processes
85 Annex B (informative) Subordinate concept of requirements for products and services
86 Annex C (informative) Performance indicators
89 Bibliography
BS ISO 22163:2023
$215.11