ISO 18091:2019
Quality management systems — Guidelines for the application of ISO 9001 in local government
Quality management systems — Guidelines for the application of ISO 9001 in local government
- Статус документа:
- Действующий
- Формат:
- Электронный (PDF)
- Количество страниц:
- 87
- Дата публикации:
- 25 марта 2019 г.
- Издание:
- ISO IS 18091 edition 2 version 1
- ICS:
- 03.100.70
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 document gives guidelines for local governments on understanding and implementing a quality management system that meets the requirements of ISO 9001:2015, in order to meet the needs and expectations of their customers/citizens and all other relevant interested parties by consistently providing them with products and services. It promotes implementing a quality management system in a responsible and accountable manner, through the application of ISO 9001 on a comprehensive basis. These guidelines do not add, change or modify the requirements of ISO 9001. It is applicable to all local government processes at all levels (i.e. strategical, tactical-managerial and operational) in order to constitute a comprehensive quality management system that focuses on the local government achieving its objectives. The comprehensive character of this system is essential to ensure that all the areas of the local government have a specified level of reliability (i.e. effectiveness of the processes). Annex A, as a starting point for users of this document, gives a diagnostic methodology for local governments to evaluate the scope and maturity of their processes and products and services. Annex B gives the processes necessary to provide reliable products and services to customers/citizens.
Abstract
Overview
ISO 18091:2019 - Quality management systems: Guidelines for the application of ISO 9001 in local government provides practical guidance for applying ISO 9001:2015 principles in municipal and other local government settings. It helps local authorities design and operate a comprehensive quality management system (QMS) that consistently delivers products and services meeting customer (citizen) needs and applicable statutory and regulatory requirements. This second edition (2019) updates the guidance to align with the ISO high-level structure and adds tools such as a diagnostic methodology and links to the UN Sustainable Development Goals.
Key topics and technical requirements
The standard clarifies how ISO 9001 requirements apply across local government functions without changing ISO 9001 itself. Core topics include:
- Context of the organization (clause 4): understanding local government environment, stakeholders and scope of the QMS.
- Leadership and commitment (clause 5): policy, roles, responsibilities and customer (citizen) focus.
- Planning (clause 6): risk-based thinking, quality objectives and change planning.
- Support (clause 7): resources, competence, documented information and organizational knowledge.
- Operation (clause 8): planning and control of services, requirements for products and services, design/development of services, external provider management, preservation and post‑delivery activities.
- Performance evaluation (clause 9): monitoring, customer satisfaction measurement, internal audit and management review.
- Improvement (clause 10): nonconformity, corrective action and continual improvement.
Informative annexes provide practical tools:
- Annex A: diagnostic methodology to assess scope and maturity of processes.
- Annex B: catalogue of processes needed for reliable service delivery.
- Annex C: citizen observatory examples.
- Annex D: relationship to the UN Sustainable Development Goals.
Practical applications and who should use it
ISO 18091:2019 is intended for:
- Municipalities, city councils and local authorities implementing or improving an ISO 9001-based QMS.
- Quality managers, senior leaders and department heads seeking to align public services with ISO 9001 requirements.
- Auditors, consultants and policy advisors working on public sector quality, compliance and performance measurement. Practical uses include improving citizen satisfaction, assuring compliance with legal requirements, standardizing processes across strategic, tactical and operational levels, and enabling evidence-based management and continual improvement.
Related standards
- ISO 9001:2015 - Quality management systems - Requirements (primary normative reference).
- Guidance prepared by ISO/TC 176 (Quality management and quality assurance).
Keywords: ISO 18091:2019, ISO 9001, local government, quality management system, citizen satisfaction, statutory and regulatory requirements, QMS implementation.
Технические детали
- Технический комитет
- ISO/TC 176 - Quality management and quality assurance
- SKU
- ISO 18091:2019
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