BEST PRACTICE STRATEGIES FOR IMPLEMENTATION OR TRANSITIONING TO QMS BASED ON ISO 9001:2015
ISO Consultant Robert Jasper explains in this "Hands On" presentation, ehich artifacts have to be in place to pass ISO Thid Party Audits for Quality Management systems based on ISO 9001:2015.
Iso 9001 2015 Quality Transition ISO Consultant Implementation Certification Training Support Orlando Florida
FOR MORE INFORMATION PLEASE CONTACT:
Robert Jasper
Certified Auditor ISO 9001 based Quality Management Systems and ISO 9001 Consultant/Trainer
The Art of Quality CONSULTING
a Brand of Technology Applications International LLC. Orlando
5528 Force Four Parkway
Orlando, 32839, Florida, United States
Phone: 001 407-342-8458
Fax: 001 407-442-3016
email: info@theartofquality.com
www.artofqualityconsulting.com
5. QMS 9001:2015 IMPLEMENTATION/TRANSITION
ISO CONSULTING SUPPORT SERVICES:
ISO 9001:2008 TO ISO 9001:2015 GAP ANALYSIS
ISO 9001:2015 RISK MANAGEMENT ANALYSIS
ISO 9001:2015 QMS DEVELOPMENT SUPPORT
ISO 9001:2015 QMS IMPLEMENTATION
ISO THIRD PARTY AUDIT READINESS SUPPORT
ISO 9001:2015 TOP MANAGEMENT TRAINING SEMINARS
ISO 9001:2015 QUALITY MANAGER QMS INTENSIVE TRAINING
ISO 9001:2015 PROCESS OWNER/SUPERVISOR TRAINING
ISO 9001:2015 EMPLOYEE AWARENESS TRAINING
9. PROCESS ACTIVITIES
reflected in the ISO QMS
CORE PROCESS MAP
P (Plan)
D (Do)
C (Check)
A (Act)
Quality management
process control activities
10.
11. RISK MANAGEMENT
ESTABLISHMENT NEEDED OF COMPANYWIDE QMS RISK MANAGEMENT PROCEDURE + CONTINUITY
PLAN + LOCAL CONTINGENCY PLAN FOR THE ENITRE COMPANY/ORGANIZATION
13. ISO requires that Top Management is taking full responsibility for quality.
Adequate Internal Auditor skills are also needed to avoid conflict of interest when auditing your QMS.
ISO 9001:2015 Top Management Training Seminar Objectives:
Understand values and ROI on Quality Management Systems
Link ISO 9001:2015 requirements to Quality Management Principles
How to manage Context of the Organization and Internal/External Issues
Understand the QMS systems that must be in place for ISO 9001:2015:
Understand and comprehend ISO “Risk Based Thinking”
Global Supplier Risk Assessments – How to do it
Quality Objectives / Process Flow down / KPI management
Understanding of the Process Approach requirement in ISO 9001:2015
Understand Competency, Knowledge Management and Change Management Requirements
INTERNAL AUDITOR TRAINING
Know the requirements of being an internal auditor
Plan, prepare and execute an internal audit on ISO 9001:2015
Understand effective auditing and search for process improvement opportunities
Classify the Gap, record, and fix all nonconformities
ISO Consultant provides all Training presentation materials for weekly training sessions
ISO 9001:2015 QUALITY TOP MANAGEMENT SEMINAR
& INTERNAL AUDITOR AWARENESS TRAINING
14. 1) EMPLOYEE ISO QUALITY AWARENESS TRAINING
ISO 9001:2015 - Overview
Understanding ISO 9001:2015 Requirements
Why is my Company (or organization) involved in ISO QMS?
Why is my job function important to achieving the overall company QMS goals?
Process Approach in Quality Management Systems
The Seven Quality Management Principles
Process Approach / The Plan - Do - Check - Act
Course meets all the requirements of the ISO 9001:2015 standard for:
•Employee Awareness - explains the Quality Management System
•Record of Training - The participants will receive a certificate upon completion
•Training Effectiveness - It includes quizzes to ensure participants comprehend all information
•The Art of Quality Consulting can provide a complete AGENDA for this training sessions
ISO Consultant provides all Training presentation materials for weekly training sessions in seminar format.
15. ISO 9001:2015 “Hands On” Training Seminar TEMPLATES / FORMS
LEARNING ON THE JOB “Time saver” ISO 9001:2015 QMS Document Library (Provided by Instructor):
Document template - Quality Management System Policy & Procedure Manual based on ISO 9001:2015
Document template – ISO 9001:2015 100% compliance Internal Audit Checklist / Audit Report / QMS Implementation Plan
Document template – Context of the Organization Plan with needs and expectations of stakeholder Strategy Plan
Document template – “Holistic” Risk Analysis Register with Supplier Risk Analysis
Document template - QMS Process Management Plan template
Document template - QMS “risk based thinking” Operational Continuity/Contingency Plan - How to do it
Document template - QMS Objective Realization Plan and QMS KPI Records Keeping Plan
Document template - HR Training Competency Evaluation Matrix and Skills matrix
Document template - Supplier/Vendor Enlistment Evaluation / Annual Evaluation (Material/Delivery/Service Index evaluation)
Document template - QMS Quality Improvement Plan
Document template - Procedure for Operational Planning and Risk Control
Document template - Procedure for Management of Organizational Knowledge
Document template - Procedure for Management of Documented Information
Document template - Procedure for Control of Monitoring & Measuring Resources
Document template - Procedure for Management of Operational Changes
OPTIONAL: 8D – Problem Solving / Corrective Action Management Software
OPTIONAL: Electronic based QMS development (Share Point based solution)