Who Should Attend?
Management Representatives , QA/QC Engineers, Quality Assurance Personnel, , Management System Practitioners, Management System Auditors, Inspectors and or anyone interested in getting familiar with requirements of the new standard and internal audits execution. Everyone in an organization specially the management cadre.
Course Objectives: To get understanding for the quality management system standards meeting the requirements of ISO 9001:2015 standard and preparation for conduct of effective value added internal auditing.
By the end of this workshop, the participants will be able to:
Course Overview and Content
This course is designed to provide necessary training and competency to conduct internal quality audits in accordance with the requirements of ISO 9001:2015 standard. The course is based on the auditing requirements of ISO 19011:2011 standard.
Internal Quality Auditing is a mandatory requirement in ISO 9001:2015 standard. This course is based on participative and accelerated learning techniques. A main topic covered in the course includes;
Background of ISO 9001:2015 standards
Why ISO is revised?
Main changes and its Focus
Revised QMS Principles / Systems Approached
Structure of ISO 9001:2015 standards
Over-all structure of Annex SL
What is Annex SL?
Major Changes in Terminologies
Details of Changes
Context of the organization
Understanding the organisation and its context
Risk Based Thinking
Risk and Preventive Actions
Clauses of ISO 9001:2015 address “RISKS”
Risk Management Process (ISO 31000:2009 Standard)
Risk Assessment Methods
Requirements for Documentation Information
Other Changes on Organizational Knowledge, Leadership
Correspondence between ISO 9001:2015 & ISO 9001:2008
Certification Transition Timeline
What organization Can Do
Quality Management System
Auditing – Auditors’ Qualification, Roles and Responsibilities
Requirements for Internal Audit
Categories of Audits
Various Purposes of Auditing
Objectives of Internal Audit
Auditors Attributes, Auditors Qualification and Auditors Role
ISO 9001:2015 Quality Management System
Internal Auditing Techniques
Internal Audit: A Continual Improvement Cycle
Stages of QMS Audit
Initiating Audit Sequence
Objectives and Scope of an Audit
Process Audit Tool, Collecting Information’s
Writing a Corrective Action Requests
Audit Follow ups
End of Sessions
COURSE DURATION: THREE DAYS
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