BS ISO 10009 2024 质量管理 质量工具及其应用指南.pdf

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Qualitymanagement-Guidancefor qualitytools and their application

bsi.

Nationalforeword

This British Standard is the UK implementation of ISO 10009:2024.

The UK participation in its preparation was entrusted to Technical Committee QS/1/3 Quality Management - Supporting Standards.

A list of organizations represented on this mittee can be obtained onrequest to its mittee manager.

Contractual and legal considerations

This publication has been prepared in good faith however noimplied) is or will be made and no responsibility or liability is or willbe representation warranty assurance or undertaking (express oraccepted by BSI in relation to the adequacy accuracy pleteness orreasonableness of this publication. All and any such responsibility and liability is expressly disclaimed to the full extent permitted by the law.

This publication is provided as is and is to be used at therecipient's own risk.

The recipient is advised to consider seeking professional guidance with respect to its use of this publication.

This publication is not intended to constitute a contract. Users areresponsible for its correct application.

The British Standards Institution 2024Published by BSI Standards Limited 2024

ISBN 978 0 539 22493 1

ICS 03.120.10

Compliance with a British Standard cannot confer immunity fromlegal obligations.

Standards Policy and Strategy Committee on 30 June 2024. This British Standard was published under the authority of the

Amendments/corrigenda issued since publication

Date

Text affected

forqualitytoolsandtheir Qualitymanagement-Guidance application

Management de la qualite - Remandations pour les outilsqualite et leur mise en oeuvre

International Standard

ISO10009

Firstedition2024-06

COPYRIGHTPROTECTEDDOCUMENT

ISO 2024

All rights reserved. Unless otherwise specified or required in the context of its implementation no part of this publication may be reproduced or utilized otherwise in any form or by any means electronic or mechanical including photocopying or posting onthe intermet or an intranet without prior written permission Permission can be requested from either ISO at the address below or ISO's member body in the country of the requester.

CP 401 • Ch. de Blandonnet 8CH-1214 Vernier Geneva Phone: 41 22 749 01 11Email copyright@ Website:

ISO 10009:2024(en)

Contents

Strategy. SWOT analysis.5.1 5.2 PESTLE analysis. 2 35.3 5.4 Porter's five or six forces. Vision and mission statements. 4 35.4.1 5.4.2 Vision. Mission. 45.5 Other relevant tools. 4 4

Process approach and planning6.1 6.2 SIPOC/COPIS (useful for identifying processes) .6 56.3 6.4 Flow diagram/swim lane diagram/cross-functional flowchart. Control plan. .8 76.5 Authority matrix/RACI/RASCI. .96.6 Other relevant tools. 10

Risk and opportunity.7.1 SWIFT. 107.2 7.3 Risk register/risk assessment. Failure mode and effects analysis (FMEA). 10 117.4 Traffic light/heat map. 127.5 Other relevant tools. 13

Objectives and objective management.8.1 Kaizen. 138.2 8.3 Management by objectives (MBO) Hoshin Kanri (also known as the “X-matrix"). 13 158.4 Other relevant tools 15

Customer focus/perception. 15

9.1 Quality function deployment (QFD) 159.2 Net promoter score (NPS) 169.3 9.4 Pugh matrix / Decision matrix. Kano model. 17 189.5 Other relevant tols. 19

10 Process performance. 19

10.1 Theory of constraints (ToC) 1910.2 10.3 Value stream management (VSM). Process wastes/muda. 20 2110.4 Work breakdown structure (WBS) 2210.5 10.6 Spaghetti diagram. 55. 22 2310.7 Production levelling (Heijunka) 2410.9 10.8 Other relevant tools. 25 25

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