oSIST prEN 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 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)
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)
General Information
Standards Content (sample)
SLOVENSKI STANDARD
oSIST prEN ISO 19443:2022
01-maj-2022
Sistemi vodenja kakovosti - Posebne zahteve za uporabo standarda ISO 9001:2015
v organizacijah v dobavni verigi v sektorju 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: prEN ISO 19443
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
oSIST prEN ISO 19443:2022 en,fr,de
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.
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oSIST prEN ISO 19443:2022
DRAFT
EUROPEAN STANDARD
prEN ISO 19443
NORME EUROPÉENNE
EUROPÄISCHE NORM
March 2022
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 draft European Standard is submitted to CEN members for enquiry. It has been drawn up by the Technical Committee
CEN/TC 430.If this draft becomes a European Standard, 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.
This draft European Standard was established by CEN 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, Turkey and
United Kingdom.Recipients of this draft are invited to submit, with their comments, notification of any relevant patent rights of which they are
aware and to provide supporting documentation.Warning : This document is not a European Standard. It is distributed for review and comments. It is subject to change without
notice and shall not be referred to as a European Standard.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. prEN ISO 19443:2022 E
worldwide for CEN national Members.---------------------- Page: 3 ----------------------
oSIST prEN ISO 19443:2022
prEN ISO 19443:2022 (E)
Contents Page
European foreword ....................................................................................................................................................... 3
Annex (informative) A-deviation ............................................................................................................................ 4
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prEN ISO 19443:2022 (E)
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 prEN 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 document is currently submitted to the CEN Enquiry.Endorsement notice
The text of ISO 19443:2018 has been approved by CEN as prEN ISO 19443:2022 without any
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oSIST prEN ISO 19443:2022
prEN ISO 19443:2022 (E)
Annex
(informative)
A-deviation
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) setsstandards for safety for the transport of radioactive materials.
In Germany,
- KTA 1401 "General requirements regarding quality assurance" (Federal Gazette
17.05.2018),
- KTA 1404 “Documentation During the Construction and Operation of Nuclear Power
Plants” (Federal Gazette 17.01.2014),
- BAM GGR-011 “Quality Assurance Measures of Packagings for Competent Authority
Approved Package Designs for the Transport of Radioactive Material” (2018-10)
- and BAM GGR-016 “Quality Assurance Measures of Packagings for Non-Competent
Authority Approved Package Designs for the Transport of Radioactive Material” (2014-
11)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.
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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
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oSIST prEN ISO 19443:2022
ISO 19443:2018(E)
COPYRIGHT PROTECTED DOCUMENT
© 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
on the internet 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.ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Fax: +41 22 749 09 47
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii © ISO 2018 – All rights reserved
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oSIST prEN ISO 19443:2022
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 ........................................................................................................................................................................................................................13
7.1 Resources ..................................................................................................................................................................................................13
7.1.1 General...................................................................................................................................................................................13
7.1.2 People .....................................................................................................................................................................................13
7.1.3 Infrastructure ..................................................................................................................................................................13
7.1.4 Environment for the operation of processes ........................................................................................14
7.1.5 Monitoring and measuring resources ........................................................................................................14
7.1.6 Organizational knowledge ....................................................................................................................................15
7.2 Competence ............................................................................................................................................................................................16
7.3 Awareness ................................................................................................................................................................................................17
7.4 Communication ...................................................................................................................................................................................17
7.5 Documented information ............................................................................................................................................................18
7.5.1 General...................................................................................................................................................................................18
7.5.2 Creating and updating ..............................................................................................................................................18
7.5.3 Control of documented information ............................................................................................................19
8 Operation ..................................................................................................................................................................................................................20
8.1 Operational planning and control .......................................................................................................................................20
8.1.1 Provisions for counterfeit, fraudulent or suspect (CFS) items ..............................................20
8.2 Requirements for products and services ......................................................................................................................21
8.2.1 Customer communication .....................................................................................................................................21
8.2.2 Determination of requirements related for products and services ..................................21
8.2.3 Review of the requirements for products and services ..............................................................22
8.2.4 Changes to requirements for products and services .....................................................................23
8.3 Design and development of products and services ..............................................................................................23
8.3.1 General...................................................................................................................................................................................23
8.3.2 Design and development planning ................................................................................................................23
8.3.3 Design and development inputs ......................................................................................................................24
8.3.4 Design and development controls .................................................................................................................24
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ISO 19443:2018(E)
8.3.5 Design and development outputs ..................................................................................................................26
8.3.6 Design and development changes .................. ................................................................................................26
8.4 Control of externally provided processes, products and services ...........................................................27
8.4.1 General...................................................................................................................................................................................27
8.4.2 Type and extent of control ....................................................................................................................................28
8.4.3 Information for external providers ...............................................................................................................29
8.5 Production and service provision ........................................................................................................................................31
8.5.1 Control of production and service provision ........................................................................................31
8.5.2 Identification and traceability ...........................................................................................................................32
8.5.3 Property belonging to customers or external providers ............................................................33
8.5.4 Preservation ......................................................................................................................................................................33
8.5.5 Post-delivery activities ............................................................................................................................................34
8.5.6 Control of changes .......................................................................................................................................................34
8.6 Release of products and services .........................................................................................................................................35
8.7 Control of nonconforming outputs .....................................................................................................................................35
9 Performance evaluation ............................................................................................................................................................................36
9.1 Monitoring, measurement, analysis and evaluation ............................................................................................36
9.1.1 General...................................................................................................................................................................................36
9.1.2 Customer satisfaction ...............................................................................................................................................37
9.1.3 Analysis and evaluation ..........................................................................................................................................37
9.2 Internal audit .........................................................................................................................................................................................38
9.3 Management review ........................................................................................................................................................................39
9.3.1 General...................................................................................................................................................................................39
9.3.2 Management review inputs .................................................................................................................................39
10 Improvement .........................................................................................................................................................................................................40
10.1 General ........................................................................................................................................................................................................40
10.2 Nonconformity and corrective action ..............................................................................................................................41
10.3 Continual improvement ...............................................................................................................................................................42
Bibliography .............................................................................................................................................................................................................................43
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oSIST prEN ISO 19443:2022
ISO 19443:2018(E)
Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards
bodies (ISO member bodies). The work of preparing International Standards is normally carried out
through ISO technical committees. Each member body interested in a subject for which a technical
committee has been established has the right to be represented on that committee. International
organizations, governmental and non-governmental, in liaison with ISO, also take part in the work.
ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of
electrotechnical standardization.The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular the different approval criteria needed for the
different types of ISO documents should be noted. This document was drafted in accordance with the
editorial rules of the ISO/IEC Directives, Part 2 (see www .iso .org/directives).
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of
any patent rights identified during the development of the document will be in the Introduction and/or
on the ISO list of patent declarations received (see www .iso .org/patents).Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.For an explanation on the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to the
World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see the following
URL: www .iso .org/iso/foreword .html.This document was prepared by Technical Committee ISO/TC 85, Nuclear energy, nuclear technologies,
and radiological protection.© ISO 2018 – All rights reserved v
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oSIST prEN ISO 19443:2022
ISO 19443:2018(E)
Introduction
ISO collaborates closely with the International Atomic Energy Agency (IAEA). The IAEA establishes
standards for safety for use by its member states in the framework of national regulations. ISO
standards in the field of nuclear safety are complementary technical documents.In this document, the text reproduced from ISO 9001:2015 is placed in boxes, in order to distinguish it
from the sector-specific requirements for nuclear safety given for each clause. It is understood that the
requirements of each clause include requirements for nuclear safety. Whenever the ISO 9001:2015 text
refers to “this International Standard”, this applies to this document, including the text outside the boxes.
Informative annexes referenced in ISO 9001:2015 are not included in this document.
0.1 GeneralISO 9001:2015, Quality management systems — Requirements
0.1 General
The adoption of a quality management system is a strategic decision for an organization that can
help to improve its overall performance and provide a sound basis for sustainable development
initiatives.The potential benefits to an organization of implementing a quality management system based on
this International Standard are:a) the ability to consistently provide products and services that meet customer and applicable
statutory and regulatory requirements;b) facilitating opportunities to enhance customer satisfaction;
c) addressing risks and opportunities associated with its context and objectives;
d) the ability to demonstrate conformity to specified quality management system requirements.
This International Standard can be used by internal and external parties.It is not the intent of this International Standard to imply the need for:
— uniformity in the structure of different quality management systems;
— alignment of documentation to the clause structure of this International Standard;
— the use of the specific terminology of this International Standard within the organization.
The quality management system requirements specified in this International Standard are
complementary to requirements for products and services.This International Standard employs the process approach, which incorporates the Plan-Do-Check-
Act (PDCA) cycle and risk-based thinking.The process approach enables an organization to plan its processes and their interactions.
The PDCA cycle enables an organization to ensure that its processes are adequately resourced and
managed, and that opportunities for improvement are identified and acted on.Risk-based thinking enables an organization to determine the factors that could cause its processes
and its quality management system to deviate from the planned results, to put in place preventive
controls to minimize negative effects and to make maximum use of opportunities as they arise
(see Clause A.4).vi © ISO 2018 – All rights reserved
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oSIST prEN ISO 19443:2022
ISO 19443:2018(E)
Consistently meeting requirements and addressing future needs and expectations poses a challenge
for organizations in an increasingly dynamic and complex environment. To achieve this objective, the
organization might find it necessary to adopt various forms of improvement in addition to correction
and continual improvement, such as breakthrough change, innovation and re-organization.
In this International Standard, the following verbal forms are used:— “shall” indicates a requirement;
— “should” indicates a recommendation;
— “may” indicates a permission;
— “can” indicates a possibility or a capability.
...
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