effectiveness policy objective risk

Note 3 to entry: The scope of a management system may include the whole of the organization 3.01, specific and identified functions 3.25 of the organization, specific and identified sections of the organization, or one or more functions across a group of organizations. [SOURCE: ISO DIS 9000:2014, 3.4.2.1]

3.05 top management

person or group of people who directs and controls an organization 3.01 at the highest level Note 1 to entry: Top management has the power to delegate authority and provide resources within the organization 3.01. Note 2 to entry: If the scope of the management system 3.04 covers only part of an organization 3.01, then top management refers to those who direct and control that part of the organization. [SOURCE: ISO DIS 9000:2014, 3.1.1]

3.06 effectiveness

extent to which planned activities are realized and planned results achieved [SOURCE: ISO DIS 9000:2014, 3.7.7]

3.07 policy

intentions and direction of an organization 3.01, as formally expressed by its top management 3.05 [SOURCE: ISO DIS 9000:2014, 3.4.5]

3.08 objective

result to be achieved Note 1 to entry: An objective can be strategic, tactical, or operational. Note 2 to entry: Objectives can relate to different disciplines such as financial, health and safety, and environmental goals and can apply at different levels such as strategic, organization-wide, project, product 3.47, service 3.48, and process 3.12. Note 3 to entry: An objective can be expressed in other ways, e.g. as an intended outcome, a purpose, an operational criterion, as a quality 3.37 objective, or by the use of other words with similar meaning e.g. aim, goal, or target. Note 4 to entry: In the context of quality management systems 3.33, quality objectives are set by the organization 3.01, consistent with the quality policy 3.34, to achieve specific results. [SOURCE: ISO DIS 9000:2014, 3.7.1]

3.09 risk

effect of uncertainty on an expected result Note 1 to entry: An effect is a deviation from the expected positive or negative Note 2 to entry: Uncertainty is the state, even partial, of deficiency of information 3.50 related to, understanding or knowledge 3.53 of, an event, its consequence, or likelihood. Note 3 to entry: Risk is often characterized by reference to potential events as defined in ISO Guide 73:209, 3.5.1.3 and consequences as defined in ISO Guide 73:2009, 3.6.1.3, or a combination of these. Note 4 to entry: Risk is often expressed in terms of a combination of the consequences of an event including changes in circumstances and the associated likelihood as defined in ISO Guide 73:2009, 3.6.1.1 of occurrence. Note 5 to entry: The term risk is sometimes used when there is only the possibility of negative consequences [SOURCE: ISO DIS 9000:2014, 3.7.4]

3.10 competence

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