EN ISO 19443:2022
(Main)Quality management systems - Specific requirements for the application of ISO 9001:2015 by organizations in the supply chain of the nuclear energy sector supplying products and services important to nuclear safety (ITNS) (ISO 19443:2018)
Quality management systems - Specific requirements for the application of ISO 9001:2015 by organizations in the supply chain of the nuclear energy sector supplying products and services important to nuclear safety (ITNS) (ISO 19443:2018)
This International Standard specifies requirements for a quality management system when an organization:
a) needs to demonstrate its ability to consistently provide products and services that meet customer and applicable statutory and regulatory requirements, and
b) aims to enhance customer satisfaction through the effective application of the system, including processes for improvement of the system and the assurance of conformity to customer and applicable statutory and regulatory requirements.
All the requirements of this International Standard are generic and are intended to be applicable to any organization, regardless of its type or size, or the products and services it provides.
NOTE 1 In this International Standard, the terms "product" or "service" only apply to products and services intended for, or required by, a customer.
NOTE 2 Statutory and regulatory requirements can be expressed as legal requirements.
This International Standard applies to organizations supplying ITNS products or services.
Application of this standard to organizations performing activities on a licensed nuclear site is subject to prior agreement by the Licensee.
Requirements specified in this International Standard are complementary (not alternative) to customer and applicable statutory and regulatory requirements.
Qualitätsmanagementsysteme - Spezifische Anforderungen für die Anwendung von ISO 9001:2015 für die Organisationen in der Lieferkette auf dem Sektor der Kernenergie, die für die nukleare Sicherheit wichtige Produkte und Dienstleistungen (ITNS) liefern (ISO 19443:2018)
Diese Internationale Norm ist anwendbar für Organisationen, die für die nukleare Sicherheit wichtige Produkte oder Dienstleistungen liefern.
Die Anwendung dieser Norm auf Organisationen, die Tätigkeiten an einer lizensierten kerntechnischen Anlage durchführen, bedarf der vorherigen Zustimmung des Lizenznehmers.
Die in dieser Internationalen Norm festgelegten Anforderungen sind eine Ergänzung (keine Alternative) zu Anforderungen der Kunden und zu zutreffenden gesetzlichen und behördlichen Anforderungen.
Systèmes de management de la qualité - Exigences spécifiques pour l'application de l'ISO 9001:2015 par les organisations de la chaîne d'approvisionnement du secteur de l'énergie nucléaire fournissant des produits ou services importants pour la sûreté nucléaire (IPSN) (ISO 19443:2018)
La présente Norme internationale spécifie les exigences relatives au système de management de la qualité lorsqu'un organisme:
a) doit démontrer son aptitude à fournir constamment des produits et des services conformes aux exigences des clients et aux exigences légales et réglementaires applicables; et
b) vise à accroître la satisfaction de ses clients par l'application efficace du système, y compris les processus pour l'amélioration du système et l'assurance de la conformité aux exigences des clients et aux exigences légales et réglementaires applicables.
Toutes les exigences de la présente Norme internationale sont génériques et prévues pour s'appliquer à tout organisme, quels que soient son type ou sa taille, ou les produits et services qu'il fournit.
NOTE 1 Dans la présente Norme internationale, les termes «produit» ou «service» s'appliquent uniquement aux produits et services destinés à, ou exigés par, un client.
NOTE 2 L'expression «legal requirement» recouvre en anglais le concept, utilisé dans la présente Norme internationale, d'exigence légale et réglementaire.
La présente Norme internationale s'applique aux organisations qui fournissent des produits ou services IPSN.
L'application de la présente norme à des organisations réalisant des activités sur un site nucléaire bénéficiant d'une licence est soumise à l'accord préalable du titulaire de la licence.
Les exigences spécifiées dans la présente Norme internationale sont complémentaires (et non des alternatives) aux exigences du client ainsi qu'aux exigences légales et réglementaires applicables.
Sistemi vodenja kakovosti - Posebne zahteve za uporabo standarda ISO 9001:2015 v organizacijah v dobavni verigi sektorja jedrske energije, ki dobavljajo izdelke in storitve, pomembne za jedrsko varnost (ITNS) (ISO 19443:2018)
Ta mednarodni standard določa zahteve za sistem vodenja kakovosti. Uporablja se, kadar organizacija:
a) dokazuje svojo sposobnost, da dosledno dobavlja izdelke in storitve, ki izpolnjujejo zahteve odjemalcev in ustrezne zakonodajne ter regulativne zahteve, in
b) namerava izboljšati zadovoljstvo odjemalcev z učinkovito uporabo sistema, vključno s procesi za nenehno izboljševanje sistema in zagotavljanje skladnosti z zahtevami odjemalcev ter ustreznimi zakonodajnimi in regulativnimi zahtevami.
Vse zahteve, specificirane v tem mednarodnem standardu, so splošne in namenjene za uporabo v vseh organizacijah, ne glede na vrsto in velikost ali izdelke in storitve, ki jih zagotavljajo.
OPOMBA 1: Izraza »izdelek« ali »storitev« se v tem mednarodnem standardu navezujeta samo na izdelke in storitve, ki so namenjene odjemalcu ali jih odjemalec zahteva.
OPOMBA 2: Zakonske in regulativne zahteve so lahko izražene kot pravne zahteve.
Ta mednarodni standard se uporablja za organizacije, ki dobavljajo izdelke in storitve, pomembne za jedrsko varnost (ITNS).
Za uporabo tega standarda za organizacije, ki dejavnosti izvajajo v jedrskih objektih, za katere je bilo izdano dovoljenje, je potrebno predhodno soglasje imetnika dovoljenja.
Zahteve, določene v tem mednarodnem standardu, dopolnjujejo (niso alternativna možnost za) zahteve odjemalcev ter ustrezne zakonske in regulativne zahteve.
General Information
Relations
Standards Content (Sample)
SLOVENSKI STANDARD
01-september-2022
Sistemi vodenja kakovosti - Posebne zahteve za uporabo standarda ISO 9001:2015
v organizacijah v dobavni verigi sektorja jedrske energije, ki dobavljajo izdelke in
storitve, pomembne za jedrsko varnost (ITNS) (ISO 19443:2018)
Quality management systems - Specific requirements for the application of ISO
9001:2015 by organizations in the supply chain of the nuclear energy sector supplying
products and services important to nuclear safety (ITNS) (ISO 19443:2018)
Qualitätsmanagementsysteme - Spezifische Anforderungen für die Anwendung von ISO
9001 für die Organisationen in der Lieferkette auf dem Sektor der Kernenergie, die für
die nukleare Sicherheit wichtige Produkte und Dienstleistungen (ITNS) liefern (ISO
19443:2018)
Systèmes de management de la qualité - Exigences spécifiques pour l'application de
l'ISO 9001:2015 par les organisations de la chaîne d'approvisionnement du secteur de
l'énergie nucléaire fournissant des produits ou services importants pour la sûreté
nucléaire (IPSN) (ISO 19443:2018)
Ta slovenski standard je istoveten z: EN ISO 19443:2022
ICS:
03.100.70 Sistemi vodenja Management systems
03.120.10 Vodenje in zagotavljanje Quality management and
kakovosti quality assurance
27.120.01 Jedrska energija na splošno Nuclear energy in general
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.
EN ISO 19443
EUROPEAN STANDARD
NORME EUROPÉENNE
August 2022
EUROPÄISCHE NORM
ICS 03.120.10; 27.120.01
English Version
Quality management systems - Specific requirements for
the application of ISO 9001:2015 by organizations in the
supply chain of the nuclear energy sector supplying
products and services important to nuclear safety (ITNS)
(ISO 19443:2018)
Systèmes de management de la qualité - Exigences Qualitätsmanagementsysteme - Spezifische
spécifiques pour l'application de l'ISO 9001:2015 par Anforderungen für die Anwendung von ISO 9001 für
les organisations de la chaîne d'approvisionnement du die Organisationen in der Lieferkette auf dem Sektor
secteur de l'énergie nucléaire fournissant des produits der Kernenergie, die für die nukleare Sicherheit
ou services importants pour la sûreté nucléaire (IPSN) wichtige Produkte und Dienstleistungen (ITNS) liefern
(ISO 19443:2018) (ISO 19443:2018)
This European Standard was approved by CEN on 24 July 2022.
CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this
European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references
concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN
member.
This European Standard exists in three official versions (English, French, German). A version in any other language made by
translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management
Centre has the same status as the official versions.
CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,
Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway,
Poland, Portugal, Republic of North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and
United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION
EUROPÄISCHES KOMITEE FÜR NORMUNG
CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels
© 2022 CEN All rights of exploitation in any form and by any means reserved Ref. No. EN ISO 19443:2022 E
worldwide for CEN national Members.
Contents Page
European foreword . 3
Annex A (informative) A-deviations . 4
European foreword
The text of ISO 19443:2018 has been prepared by Technical Committee ISO/TC 85 "Nuclear energy,
nuclear technologies, and radiological protection” of the International Organization for Standardization
(ISO) and has been taken over as EN ISO 19443:2022 by Technical Committee CEN/TC 430 “Nuclear
energy, nuclear technologies, and radiological protection” the secretariat of which is held by AFNOR.
This European Standard shall be given the status of a national standard, either by publication of an
identical text or by endorsement, at the latest by February 2023, and conflicting national standards
shall be withdrawn at the latest by February 2023.
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. CEN shall not be held responsible for identifying any or all such patent rights.
Any feedback and questions on this document should be directed to the users’ national standards body.
A complete listing of these bodies can be found on the CEN website.
According to the CEN-CENELEC Internal Regulations, the national standards organizations of the
following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria,
Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland,
Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of
North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and the
United Kingdom.
Endorsement notice
The text of ISO 19443:2018 has been approved by CEN as EN ISO 19443:2022 without any modification.
Annex A
(informative)
A-deviations
A-deviation: National deviation due to regulations, the alteration of which is for the time being
outside the competence of the CEN-CENELEC national member.
This European Standard does not fall under any Directive/Regulation of the EU.
In the relevant CEN-CENELEC countries, these A-deviations are valid instead of the respective
provisions of the European Standard until the national situation causing the A-deviation has
changed.
Clause Deviation
all Germany
In Germany, the development and establishment of safety regulations in the fields of
nuclear technology is reserved for the Nuclear Safety Standards Commission (KTA).
Furthermore the Federal Institute for Materials Research and Testing (BAM) sets
standards for safety for the transport of radioactive materials. The latest edition of the
referenced document (including any amendments) applies.
In Germany,
- KTA 1401 "General requirements regarding quality assurance" (Federal Gazette),
- KTA 1404 “Documentation During the Construction and Operation of Nuclear Power
Plants” (Federal Gazette),
- BAM GGR-011 “Quality Assurance Measures of Packagings for Competent Authority
Approved Package Designs for the Transport of Radioactive Material”
- and BAM GGR-016 “Quality Assurance Measures of Packagings for Non-Competent
Authority Approved Package Designs for the Transport of Radioactive Material”
apply to the aspects dealt with in this European standard.
The requirements of KTA 1401, KTA 1404, BAM GGR-011 and BAM GGR-016 take
precedence over the requirements of this standard.
For explanation:
The cited KTA safety standards are mandatory due to publication in Federal Gazette (german:
Bundesanzeiger – BAnz), which is the central platform for official (legal) announcements and notices
on the federal level. BAM is a senior scientific and technical Federal institute with responsibility to
the Federal Ministry for Economic Affairs and Energy (BMWi). BAM-GGR 011 and 016 are published
in the Official Bulletin of the Federal Institute BAM (volume 48, 3/2018 and volume 44, 04/2014).
According to the administrative regulation RSEB (Official Bulletin of the Federal Ministry of
Transport and Digital Infrastructure - VkBl. 2019, p. 306), BAM as competent authority may publish -
via its official bulletin in its BAM-GGR rules - mandatory requirements for its field of competence.
INTERNATIONAL ISO
STANDARD 19443
First edition
2018-05
Quality management systems —
Specific requirements for the
application of ISO 9001:2015 by
organizations in the supply chain of
the nuclear energy sector supplying
products and services important to
nuclear safety (ITNS)
Systèmes de management de la qualité — Exigences spécifiques pour
l'application de l'ISO 9001:2015 par les organisations de la chaîne
d'approvisionnement du secteur de l'énergie nucléaire fournissant des
produits ou services importants pour la sûreté nucléaire (IPNS)
Reference number
ISO 19443:2018(E)
©
ISO 2018
ISO 19443:2018(E)
© ISO 2018
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
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below or ISO’s member body in the country of the requester.
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Published in Switzerland
ii © ISO 2018 – All rights reserved
ISO 19443:2018(E)
Contents Page
Foreword .v
Introduction .vi
1 Scope . 1
2 Normative references . 2
3 Terms and definitions . 2
4 Context of the organization . 4
4.1 Understanding the organization and its context . 4
4.2 Understanding the needs and expectations of interested parties . 4
4.3 Determining the scope of the quality management system . 5
4.4 Quality management system and its processes . 5
5 Leadership . 6
5.1 Leadership and commitment . 6
5.1.1 General. 6
5.1.2 Customer focus . 7
5.1.3 Nuclear safety culture . 7
5.2 Policy . 8
5.2.1 Establishing the quality policy . 8
5.2.2 Communicating the quality policy . 8
5.3 Organizational roles, responsibilities and authorities. 9
6 Planning .10
6.1 Actions to address risks and opportunities .10
6.2 Quality objectives and planning to achieve them .11
6.3 Planning of changes .12
7 Support .
...
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