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Standard quality management system |
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| PDCA circle |
Paragraph |
ISO 9001:2026 |
Action
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| Plan |
4.1 |
Insight into the organization and its context |
Explicitly include climate change in context analysis and stakeholder expectations.
Update context analysis and stakeholder matrix; Add climate impact.
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| 4.2 |
Understanding stakeholder needs and expectations |
| 4.3 |
Determine the scope of the quality management system |
| 4.4 |
Quality management system |
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| 5.1 |
Leadership and commitment |
Strengthened focus on quality culture, ethical behavior and strategic affiliation.
Develop and communicate behavioural and cultural policy; Actively involve management.
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| 5.2 |
Quality Policy |
| 5.3 |
Roles, responsibilities and powers |
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| 6.1 |
Actions to address risks and opportunities |
Clear distinction between risks and opportunities; Comprehensive change management.
Review risk registers and amendment procedures; Add opportunity-based goals.
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| 6.2 |
Quality objectives and the planning to achieve them |
| 6.3 |
Planning of changes |
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| 7.1 |
Resources |
Work environment expanded with social, psychological and physical factors.
Expand RI&E and HR policy; Monitor well-being and inclusion.
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| 7.2 |
Competence |
| 7.3 |
Awareness |
| 7.4 |
Communication |
| 7.5 |
Documented information |
| Thu |
8.1 |
Operational planning and control |
Customer communication expanded with contingency actions; more emphasis on sustainability and recycling.
Update process instructions and customer communication protocols.
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| 8.2 |
Requirements for products and services |
| 8.3. |
Design and development of products and services |
| 8.4 |
Control of externally delivered processes, products and services |
| 8.5 |
Production and provision of services |
| 8.6 |
Release of products and services |
| 8.7 |
Control of abnormal outputs |
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| Check |
9.1 |
Monitoring, measuring, analysing and evaluating |
Expansion of customer satisfaction (social media, trends) and management review.
Use new data channels for feedback; Strengthen trend analysis.
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| 9.2 |
Internal audits |
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| 9.3 |
Management review |
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| Act |
10.1 |
Continuous improvement |
Focus on breakthrough innovation, digitalization, flexible corrective measures.
Review improvement policy; Add innovation projects to the improvement cycle.
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10.2 |
Deviations and corrective actions |
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| PDCA circle |
Paragraph |
ISO 9001:2026 |
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