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Common terminology helps everyone stay on the same page

1 Accreditation The act whereby, for example, the Registrar Accreditation Board (RAB) approves a Registrar (within a defined scope) to operate an assessment and registration scheme and licenses that body to use a special RAB logo on certificates issued within the scope of accreditation.
2 Audit A systematic, independent, and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled.
3 Audit Client The person or organization requesting an audit.
4 Audit Conclusion The outcome of an audit provided by the audit team after consideration of the audit objectives and all the audit findings.
5 Audit Criteria The set of policies, procedures, or requirements used as a reference.
6 Audit Evidence The records (verified statements of fact or other information) relevant to the audit criteria and verifiable.
7 Audit Findings The results of the evaluation of the collected audit evidence against audit criteria.
8 Audit Program A set of one or more audits planned for a specific timeframe and directed towards a specific purpose.
9 Audit Scope The extent and boundaries of a given audit.
10 Audit Team One or more auditors conducting an audit.
11 Auditee The organization being audited.
12 Auditor A person with the competence to conduct an audit.
13 Calibration All the operations for the purpose of determining the values of errors of inspection, measuring or test equipment, and if necessary, to determine other metrological properties.
14 Capability The ability of an organization, system, or process to realize a product that will fulfill the requirements.
15 Characteristic A distinguishing feature.
16 Concession Permission to use or release a product that does not conform to specified requirements.
17 Conformance or Compliance Indicates that policies, procedures and work instructions are properly recorded and followed.
18 Conformity The fulfillment of a requirement.
19 Continual Improvement A recurring activity to increase the ability to fulfill requirements.
20 Correction The action to eliminate a detected nonconformity.
21 Corrective Action The action to eliminate the cause of a detected nonconformity or other undesirable situation.
22 Customer The person or organization that receives a product.
23 Customer Satisfaction A customer's perception of the degree to which the customer's requirements have been fulfilled.
24 Defect The non-fulfillment of a requirement related to an intended or specified use.
25 Department Policies Sets the general rules for how a department operates.
26 Dependability The collective term used to describe the availability performance and its influencing factors:  reliability performance, maintainability performance, and maintenance support performance.
27 Document Information and its supporting medium.  A set of documents for example, specifications and records, is often called documentation.
28 Effectiveness The extent to which planned activities are realized and planned results achieved.
29 Efficiency The relationship between the result achieved and the resources used.
30 External Quality Audit An independent firm determines if the policies and procedures are effectively implemented.  This audit also examines whether activities and results comply with ISO standards.
  Gap-analysis An audit of an existing organizations systems designed to provide
31 Input To contribute ideas or criteria towards a process.
32 Inspection The conformity evaluation by observation and judgment accompanied as appropriate by measurement, testing, or gauging.
33 ISO International Organization for Standardization.
34 Internal Auditor An assigned employee who creates a professional, articulate and non-biased report regarding conformances or non-conformances to ISO standards.  Auditors receive training to conduct this task.
35 Internal Quality Audit An internal examination to determine if the policies and procedures are effectively implemented and appropriate for our company's needs and objectives.  Audits take place at regular intervals.
36 Management The coordinated activities to direct and control an organization.
37 Management System The interrelated or interacting elements necessary to establish policy and objectives and to achieve those objectives.
38 Measurement Process The set of operations to determine the value of a quantity.
39 Measurement Control System A set of interrelated or interaction elements necessary to achieve metrological confirmation and continual control of measurement processes.
40 Measuring Equipment The measuring instrument, software, measurement standard, reference material, or auxiliary apparatus (or combination thereof) necessary to realize a measurement process.
41 Metrological Confirmation A set of operations required to ensure that measuring equipment confirms to the requirements for its intended use.
42 Major non-conformance Likely to reduce ability to control processes or product.  Would result in probably shipment of a nonconforming product (logged for Corrective Action).
43 Minor non-conformance Procedure is documented and followed, but isolated discrepancies are found.  Not likely to cause loss of control of processes or products (logged for Corrective Action).
44 Non-conformance or Non-compliance Indicates that policies, procedures and work instructions are not properly recorded or followed.
45 Nonconformity The non-fulfillment of a requirement.
46 Objective Evidence The data supporting the existence or verity of something.  It may be obtained through observation, measurement, test, or other means.
47 Observation Indicates an opportunity for improvement if deemed necessary.
48 Organization The group of people and facilities with an arrangement of responsibilities, authorities, and relationships.
49 Organizational Structure The arrangement of responsibilities, authorities, and relationships between people.
50 Output The results of a completed process or series of processes.
51 Preventive Action The action to eliminate the cause of a potential nonconformity or other undesirable potential situation.
52 Procedure The specified way to carry out an activity or a process.
53 Process A set of interrelated or interacting activities which transform inputs into outputs.
54 Product The totality of material and/or services resulting from a company’s processes.
55 Project A unique process, consisting of a set of coordinated and controlled activities with start and finish dates, undertaken to achieve an objective conforming to specific requirements, including the constraints of time, cost, and resources.
56 Qualified Auditor A combination of interacting personal attributes and education, training, work and audit experience, and areas of competence that need to be demonstrated to enable a person to be appointed as an auditor.
57 Quality The degree to which a set of inherent characteristics fulfill requirements.
58 Quality Assurance The part of quality management focused on providing confidence that quality requirements will be fulfilled.
59 Quality Control The part of quality management focused on fulfilling quality requirements.
60 Quality Improvement The part of quality management focused on increasing the ability to fulfill requirements.
61 Quality Management The coordinated activities to direct and control an organization with regard to quality.
62 Quality Management System A management system to direct and control an organization with regard to quality.
63 Quality Manual A document specifying the quality management system of an organization.  The vary in detail and format to suit the size and complexity of an organization.
64 Quality Objective Something sought, or aimed for, related to quality.  The objectives should be based on the quality policy of an organization.  Another term for quality objective is quality target.
65 Quality Plan A document specifying which procedures and associated resources shall to be applied by whom and when to a specific project, product, process, or contract.
66 Quality Planning The part of quality management focused on setting quality objectives and specifying necessary operational processes and related resources to fulfill the quality objectives.
67 Quality Policy The overall intentions and direction of an organization related to quality as formally expressed by top management.
68 Quality Requirement A requirement of inherent characteristics of a product, process, or system.
69 Quality System The combination of policies, procedures, and work instructions used to achieve quality objectives.
70 Recommendation An informed judgment or suggestion made by an auditor for potential improvement.
71 Record A document stating results achieved or providing evidence of activities performed.
72 Registrar An independent, accredited, third part organization that conducts assessments of a company's quality management system to ensure it complies with requirements.
73 Registration When a quality management system complies with ISO 9001, the registrar issues a certificate of registration and places the company's name in a directory of registered firms.
74 Registration Scope The scope of registration defines the company sites, product lines, and operations covered by an ISO 9000 certificate.
75 Release The permission to proceed to the next set of a process.
76 Repair The action on a nonconforming product to make it acceptable of the intended usage.
77 Requirement A need or expectation that is stated, generally implied, or obligatory.
78 Resource Material Tools or information used to complete a procedure or work instruction.  Example:  a computer system manual or supervisor's instructions.
79 Review An activity undertaken to ensure the suitability, adequacy, and effectiveness of the subject matter to achieve established objectives.
80 Rework The action on a nonconforming product to make it conform to the requirements.
81 Scrap The action on a nonconforming product to preclude its originally intended usage.
82 Specification A document stating requirements.
83 Supplier The person or organization that provides a product.
84 System A set of interrelated or interacting elements.
85 Test The determination of one or more characteristics according to a specified procedure
86 Top Management The person or group of people who direct and control an organization at the highest level.
87 Tractability The ability to trace the history, application, or location of that which is under consideration.
88 Validation The confirmation, through the provision of objective evidence, that the requirements for a specific intended use or application have been fulfilled.
89 Verification The confirmation, through the provision of objective evidence, that specified requirements have been fulfilled.
90 Work Environment The set of conditions under work is performed.
91 Work Instruction Describes how an individual accomplishes a task and documents specific steps.  It details how a procedure is carried out.

 

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