The document discusses ISO 9001:2015 and the importance of understanding context, risk-based thinking, and decision making. It provides the following key points:
1) Understanding context involves determining internal and external issues relevant to the organization's purpose and strategic direction that can impact the quality management system. The internal and external context includes factors like vision, resources, customer needs, regulations, and market trends.
2) Risk-based thinking involves identifying risks and opportunities associated with the organization's objectives and context. This includes assessing risks throughout processes like purchasing, design and development, and taking actions to address risks.
3) Decision making in ISO 9001:2015 should be based on evidence and address risks and opportunities related
Corrective Actions and Risk management for ISO 9001:2015sundaybizsys
The Quality Database is a simple, inexpensive ISO 9001 compliant program that allows small businesses to efficiency manage the Quality System. The database tracks corrective and preventive actions, internal audit tracking, safety improvement, supplier corrective actions, continual improvement projects and risk management. Compile and analyze Customer Survey results. Document QMS review meetings and results. The program is ideal for small businesses striving for ISO 9001 and AS9100 compliance.
Management review is the routine evaluation of whether management systems are performing as intended and producing the desired results as efficiently as possible. It is the ongoing “due diligence” review by management that fills the gap between day-to-day work activities and periodic formal audits.
Corrective Actions and Risk management for ISO 9001:2015sundaybizsys
The Quality Database is a simple, inexpensive ISO 9001 compliant program that allows small businesses to efficiency manage the Quality System. The database tracks corrective and preventive actions, internal audit tracking, safety improvement, supplier corrective actions, continual improvement projects and risk management. Compile and analyze Customer Survey results. Document QMS review meetings and results. The program is ideal for small businesses striving for ISO 9001 and AS9100 compliance.
Management review is the routine evaluation of whether management systems are performing as intended and producing the desired results as efficiently as possible. It is the ongoing “due diligence” review by management that fills the gap between day-to-day work activities and periodic formal audits.
Maximizing Use of Your Supplier Scorecard - OMTEC 2018April Bright
Supplier scorecards provide a comparative look at suppliers and a heightened understanding of internal challenges within your organizations. Orthopaedic device companies rely on scorecards to monitor the performance of suppliers that are an extension of their own operations. The right elements in the scorecard (e.g. weighted factors of quality, delivery, cost, responsiveness, SCAR, CAPA, etc.) will strengthen your confidence, control and relationship with your suppliers while simultaneously providing essential indicators to drive positive change.
Quality Management: Nature of Inspection; Quality Control; Statistical Quality Control (SQC); Types of Control Charts; Acceptance Sampling Technique; Total Quality Management; What is Quality Management? Modern Quality Management;
How are you doing your risk management in QMS? Or risk management in NPD (new product design) process? Here are simple 5 steps in this presentation.
More detailed information and templates are available at:
https://www.qualcy.com/blog/quality-risk-management-qms/
SO 9001:2015 requires to address the risks and opportunities in each process of the QMS.
The principal questions of risk management are:
- Key Risks Wording and
- Risk Treatment Areas
Examples for 'Management Review', 'Technical
Maintenance', and 'Control of Personnel' processes.
Use in ISO 9001:2015 Internal auditors and personnel training.
The webinar covers:
• Analysis of the 6 step approach to process auditing
• How to define processes through Generic Processes Model
• Overview of the process affecters 8 M’s, business processes and processes types.
Presenter:
This webinar was hosted by David Smart, PECB Certified Trainer and Managing Director of Smart ISO Systems / Smart Mentoring.
Link of the recorded session published on YouTube: https://youtu.be/X5rUniMYV_U
Packaging Solutions that Improve Time to MarketApril Bright
This session will discuss packaging solutions designed to improve time to market and lower costs for OEMs. Kelly Lucenti will discuss challenges imposed from the research and development phase to production, as well as trending issues with packaging design and validations. The presentation will highlight the importance of OEMs engaging their packaging groups early in the design phase, and ways that leveraging existing validations can speed time to market and cut major costs.
FSPCA Lead Instructor Christopher Snabes from TAG will review changes to the FDA Intentional Adulteration (IA) regulation, suggest several sure-fire ways to conduct your vulnerability assessments, discuss the 3 Elements approach, prepare you for Quick Checks.
Proactive Internal Auditing -- The Key to Improving Your Quality SystemSafetyChain Software
Auditing against a standard like ISO 9001 or one of the GFSI schemes isn’t easy and is rarely effective without the proper training, guidance, and tools. IJ Arora, CEO of Quality Management International Inc. (QMII) provides tips on the Internal Auditing process.
7Epsilon Risk Based Thinking - ASQ International Conference on Quality Stand...Meghana Ransing
Learn how to use risk based thinking to trigger innovation and develop organizational knowledge in a connected enterprise environment. These slides are based on the presentation given at the ASQ International Conference on Quality Standards, Pittsburgh, USA. November 14-15, 2016.
Detailed insight of Strategy Deployment in an Organization encompassing: Vision, Mission & Quality Policy, Goals and Objectives & its importance, SMART Objectives, Target & Requirement of Objectives in ISO 9001:2015 Standard
Design controls are not an easy subject to address during and after the design of medical devices and manufacturing processes. Design controls should drive the device design process, not be an afterthought. This session focuses on treating design as a separate entity within the quality management system, user needs vs. design inputs, continuation of design controls after the transfer process, design review and more.
Maximizing Use of Your Supplier Scorecard - OMTEC 2018April Bright
Supplier scorecards provide a comparative look at suppliers and a heightened understanding of internal challenges within your organizations. Orthopaedic device companies rely on scorecards to monitor the performance of suppliers that are an extension of their own operations. The right elements in the scorecard (e.g. weighted factors of quality, delivery, cost, responsiveness, SCAR, CAPA, etc.) will strengthen your confidence, control and relationship with your suppliers while simultaneously providing essential indicators to drive positive change.
Quality Management: Nature of Inspection; Quality Control; Statistical Quality Control (SQC); Types of Control Charts; Acceptance Sampling Technique; Total Quality Management; What is Quality Management? Modern Quality Management;
How are you doing your risk management in QMS? Or risk management in NPD (new product design) process? Here are simple 5 steps in this presentation.
More detailed information and templates are available at:
https://www.qualcy.com/blog/quality-risk-management-qms/
SO 9001:2015 requires to address the risks and opportunities in each process of the QMS.
The principal questions of risk management are:
- Key Risks Wording and
- Risk Treatment Areas
Examples for 'Management Review', 'Technical
Maintenance', and 'Control of Personnel' processes.
Use in ISO 9001:2015 Internal auditors and personnel training.
The webinar covers:
• Analysis of the 6 step approach to process auditing
• How to define processes through Generic Processes Model
• Overview of the process affecters 8 M’s, business processes and processes types.
Presenter:
This webinar was hosted by David Smart, PECB Certified Trainer and Managing Director of Smart ISO Systems / Smart Mentoring.
Link of the recorded session published on YouTube: https://youtu.be/X5rUniMYV_U
Packaging Solutions that Improve Time to MarketApril Bright
This session will discuss packaging solutions designed to improve time to market and lower costs for OEMs. Kelly Lucenti will discuss challenges imposed from the research and development phase to production, as well as trending issues with packaging design and validations. The presentation will highlight the importance of OEMs engaging their packaging groups early in the design phase, and ways that leveraging existing validations can speed time to market and cut major costs.
FSPCA Lead Instructor Christopher Snabes from TAG will review changes to the FDA Intentional Adulteration (IA) regulation, suggest several sure-fire ways to conduct your vulnerability assessments, discuss the 3 Elements approach, prepare you for Quick Checks.
Proactive Internal Auditing -- The Key to Improving Your Quality SystemSafetyChain Software
Auditing against a standard like ISO 9001 or one of the GFSI schemes isn’t easy and is rarely effective without the proper training, guidance, and tools. IJ Arora, CEO of Quality Management International Inc. (QMII) provides tips on the Internal Auditing process.
7Epsilon Risk Based Thinking - ASQ International Conference on Quality Stand...Meghana Ransing
Learn how to use risk based thinking to trigger innovation and develop organizational knowledge in a connected enterprise environment. These slides are based on the presentation given at the ASQ International Conference on Quality Standards, Pittsburgh, USA. November 14-15, 2016.
Detailed insight of Strategy Deployment in an Organization encompassing: Vision, Mission & Quality Policy, Goals and Objectives & its importance, SMART Objectives, Target & Requirement of Objectives in ISO 9001:2015 Standard
Design controls are not an easy subject to address during and after the design of medical devices and manufacturing processes. Design controls should drive the device design process, not be an afterthought. This session focuses on treating design as a separate entity within the quality management system, user needs vs. design inputs, continuation of design controls after the transfer process, design review and more.
Risk Assessments Best Practice and Practical Approaches WebinarAviva Spectrum™
Risk assessments are the primary component when planning, executing and delivering value in an internal audit. They are the building blocks of your internal audit activities and operational audit program. Sonia Luna CPA, CIA, CEO of Aviva Spectrum and Monica Raffety, CIA
Senior Manager, Financial Controls at Kaiser Permanente will help you to:
Understand risk assessment tools available
Learn how and when to apply risk assessment techniques
Leverage different forms of quantitative and qualitative analysis techniques
Learn when to deviate from risk assessment templates with a memo or scoring
Understand what external auditors, management and the Board need to know when executing a risk assessment.
Understand how risk assessment impact the internal audit activities, from walkthroughs to testing
Internal Audit Best Practices for Safety, Environment, and Quality AuditsNimonik
Nimonik has seen a wide variety of internal Health, Safety, Environmental and Quality (HSEQ) audit programs. They seem to come in all shapes and sizes! Each company tends to focus on different risks and controls.
Whether your organization conforms to ISO 19011 or another internal audit standard, re-focusing your internal audit program on your risks, controls, and operational reality is a key driver for operational excellence.
On March 14th, John Wolfe shared insights from over 20 years as a hands-on HSE Director and as the Sr. Director of Operations Integrity Audit for a global Oil & Gas company. John outlined the attributes of an outstanding Internal audit program. He showed you how you can build out a program tailored to your operations and add tremendous value to your business.
The webinar covers:
• Important changes in QMS
• Context of the organization
• Planning - Risk Assessment & Identification of Objectives
Presenter:
This live session was presented by Tariq Khan, PECB Partner and Trainer, who is also the country manager for IMS Reliance.
Link of the recorded session published on YouTube: https://youtu.be/MhDWbDPHMeA
A brief Introduction to ISO 9001 2015-Quality Management SystemSARWAR SALAM
Introduction to Quality Management System ISO 9001-2015 as outlined in EDC Romfor's IMS. Preparation, role and resposibility allocation for Audit purposes.
Comprehensive Compliance for Environmental, Safety, Quality Requirements in C...Nimonik
Nimonik has 7 step process to ensure thorough and comprehensive regulatory compliance for environmental, occupational health and safety and quality requirements for your organization. By following these steps, you will reduce your operational risk and optimize your processes to become a proactive compliance company. This presentation also covers compliance risks such as accidents and penalties, challenges that organizations face along with a case study of Lac Megantic Oil Train Car disaster in July 2013 that killed 47 people and spilled 6 million litres of oil.
What is Quality Control
• Why implement Quality Control
• Quality Control Team
• Establishing a Quality Control Program
• Quality Control and Quality Assurance
• Quality Control Tools
• Measuring Success
• TQM, Six Sigma and ISO 9000
• Roadblocks and Barriers
Francesca Gottschalk - How can education support child empowerment.pptxEduSkills OECD
Francesca Gottschalk from the OECD’s Centre for Educational Research and Innovation presents at the Ask an Expert Webinar: How can education support child empowerment?
Safalta Digital marketing institute in Noida, provide complete applications that encompass a huge range of virtual advertising and marketing additives, which includes search engine optimization, virtual communication advertising, pay-per-click on marketing, content material advertising, internet analytics, and greater. These university courses are designed for students who possess a comprehensive understanding of virtual marketing strategies and attributes.Safalta Digital Marketing Institute in Noida is a first choice for young individuals or students who are looking to start their careers in the field of digital advertising. The institute gives specialized courses designed and certification.
for beginners, providing thorough training in areas such as SEO, digital communication marketing, and PPC training in Noida. After finishing the program, students receive the certifications recognised by top different universitie, setting a strong foundation for a successful career in digital marketing.
Biological screening of herbal drugs: Introduction and Need for
Phyto-Pharmacological Screening, New Strategies for evaluating
Natural Products, In vitro evaluation techniques for Antioxidants, Antimicrobial and Anticancer drugs. In vivo evaluation techniques
for Anti-inflammatory, Antiulcer, Anticancer, Wound healing, Antidiabetic, Hepatoprotective, Cardio protective, Diuretics and
Antifertility, Toxicity studies as per OECD guidelines
June 3, 2024 Anti-Semitism Letter Sent to MIT President Kornbluth and MIT Cor...Levi Shapiro
Letter from the Congress of the United States regarding Anti-Semitism sent June 3rd to MIT President Sally Kornbluth, MIT Corp Chair, Mark Gorenberg
Dear Dr. Kornbluth and Mr. Gorenberg,
The US House of Representatives is deeply concerned by ongoing and pervasive acts of antisemitic
harassment and intimidation at the Massachusetts Institute of Technology (MIT). Failing to act decisively to ensure a safe learning environment for all students would be a grave dereliction of your responsibilities as President of MIT and Chair of the MIT Corporation.
This Congress will not stand idly by and allow an environment hostile to Jewish students to persist. The House believes that your institution is in violation of Title VI of the Civil Rights Act, and the inability or
unwillingness to rectify this violation through action requires accountability.
Postsecondary education is a unique opportunity for students to learn and have their ideas and beliefs challenged. However, universities receiving hundreds of millions of federal funds annually have denied
students that opportunity and have been hijacked to become venues for the promotion of terrorism, antisemitic harassment and intimidation, unlawful encampments, and in some cases, assaults and riots.
The House of Representatives will not countenance the use of federal funds to indoctrinate students into hateful, antisemitic, anti-American supporters of terrorism. Investigations into campus antisemitism by the Committee on Education and the Workforce and the Committee on Ways and Means have been expanded into a Congress-wide probe across all relevant jurisdictions to address this national crisis. The undersigned Committees will conduct oversight into the use of federal funds at MIT and its learning environment under authorities granted to each Committee.
• The Committee on Education and the Workforce has been investigating your institution since December 7, 2023. The Committee has broad jurisdiction over postsecondary education, including its compliance with Title VI of the Civil Rights Act, campus safety concerns over disruptions to the learning environment, and the awarding of federal student aid under the Higher Education Act.
• The Committee on Oversight and Accountability is investigating the sources of funding and other support flowing to groups espousing pro-Hamas propaganda and engaged in antisemitic harassment and intimidation of students. The Committee on Oversight and Accountability is the principal oversight committee of the US House of Representatives and has broad authority to investigate “any matter” at “any time” under House Rule X.
• The Committee on Ways and Means has been investigating several universities since November 15, 2023, when the Committee held a hearing entitled From Ivory Towers to Dark Corners: Investigating the Nexus Between Antisemitism, Tax-Exempt Universities, and Terror Financing. The Committee followed the hearing with letters to those institutions on January 10, 202
Acetabularia Information For Class 9 .docxvaibhavrinwa19
Acetabularia acetabulum is a single-celled green alga that in its vegetative state is morphologically differentiated into a basal rhizoid and an axially elongated stalk, which bears whorls of branching hairs. The single diploid nucleus resides in the rhizoid.
Operation “Blue Star” is the only event in the history of Independent India where the state went into war with its own people. Even after about 40 years it is not clear if it was culmination of states anger over people of the region, a political game of power or start of dictatorial chapter in the democratic setup.
The people of Punjab felt alienated from main stream due to denial of their just demands during a long democratic struggle since independence. As it happen all over the word, it led to militant struggle with great loss of lives of military, police and civilian personnel. Killing of Indira Gandhi and massacre of innocent Sikhs in Delhi and other India cities was also associated with this movement.
Embracing GenAI - A Strategic ImperativePeter Windle
Artificial Intelligence (AI) technologies such as Generative AI, Image Generators and Large Language Models have had a dramatic impact on teaching, learning and assessment over the past 18 months. The most immediate threat AI posed was to Academic Integrity with Higher Education Institutes (HEIs) focusing their efforts on combating the use of GenAI in assessment. Guidelines were developed for staff and students, policies put in place too. Innovative educators have forged paths in the use of Generative AI for teaching, learning and assessments leading to pockets of transformation springing up across HEIs, often with little or no top-down guidance, support or direction.
This Gasta posits a strategic approach to integrating AI into HEIs to prepare staff, students and the curriculum for an evolving world and workplace. We will highlight the advantages of working with these technologies beyond the realm of teaching, learning and assessment by considering prompt engineering skills, industry impact, curriculum changes, and the need for staff upskilling. In contrast, not engaging strategically with Generative AI poses risks, including falling behind peers, missed opportunities and failing to ensure our graduates remain employable. The rapid evolution of AI technologies necessitates a proactive and strategic approach if we are to remain relevant.
Introduction to AI for Nonprofits with Tapp NetworkTechSoup
Dive into the world of AI! Experts Jon Hill and Tareq Monaur will guide you through AI's role in enhancing nonprofit websites and basic marketing strategies, making it easy to understand and apply.
The French Revolution, which began in 1789, was a period of radical social and political upheaval in France. It marked the decline of absolute monarchies, the rise of secular and democratic republics, and the eventual rise of Napoleon Bonaparte. This revolutionary period is crucial in understanding the transition from feudalism to modernity in Europe.
For more information, visit-www.vavaclasses.com
2. Transition – Key to success
1) Understand the requirements
2) Conduct a gap analysis
3) Don’t let concerns with auditability and documented
information drive bureaucracy into your quality
management system.
4) Implement changes that add maximum value to your
organization.
5. Context of the Organization
• The new requirement reads: “The organization shall determine
external and internal issues that are relevant to its purpose and its
strategic direction and that affect its ability to achieve the intended
result(s) of its quality management system.”
6. Decision making and ISO-9001:2015
• The first is a quality principle quoted from ISO 9000:2015, namely “evidence-
based decision making.” It is not hard to understand that better decisions are
made when they are based on evidence rather than by conjecture.
• The second is found in Clause 0.1, “Addressing risks and opportunities
associated with its context and objectives.” Addressing risks means proactively
managing uncertainties. The simple meaning of “managing uncertainties” is that
decisions should be made with consideration of the possible positive and
negative consequences that the uncertain future may bring.
• Finally, in Clause 5.1, entitled Leadership and Commitment, there is a
requirement for top management: “Ensuring that the quality policy and quality
objectives are established for the quality management system and are
compatible with the context and strategic direction of the organization.” Top
management’s most basic role is strategic decision-making for the organization.
7. Decisions are to be made based
on evidence. Evidence is found
in the CONTEXT of the
organization.
10. Examples
• Customer pressures and complaints can force organizations to change policies such as
product returns and customer and technical support .
• Technological changes can provide new and more effective ways to handle
communications, operations, shipping and logistics.
• Governments regulatory and trade policies can play a significant role in determining how
businesses operate, especially in regard to international trade, taxation, and regulations
• The media, including social media, can have a huge impact on a company’s image and
public relations. A bad news video or news report can go viral pretty fast, and if your
organization doesn’t provide an acceptable response, the negative publicity and effects
can last a long time.
• Sociological forces often drive what, where and how consumers buy product and
services. There is an increasing trend in the number of consumers purchasing products
online and reading reviews before making a purchase.
• The multinational and multicultural trend in workforce composition can cause significant
changes in hiring and retention of competent human resources.
12. Purchasing
Supplier Approval and Re-Evaluation
•Do all raw materials create the same risk for your
final product?
•Do all suppliers bring the same risk to your
business?
Does your current QMS account for these differences?
14. The Process Approach and Risk
Based Thinking
• Assign a Process Owner
• Define the process
• Identify the inputs and outputs
• Define measures of effectiveness and efficiency
• Identify risks and opportunities
• Report on the status of each process
18. Process Owner’s Meetings
• Owner/Co-Owner Reporting
• Process Metrics
• Current State
• Recent Updates
• Plans moving forward
• Audit Nonconformance's (Internal and External)
• Dashboard
•RISK
19. Purchasing
Measurable: # Supplier Nonconformance's
Process Owner:
Goals 2016: 10% Reduction from ’15
Risk: Production interruptions due to material shortages
Risks and Opportunities:
Risk – This rate of supplier rejects has resulted in 280 hours of line
shut downs in 2015, and the trend is not improvement
moving into 2016.
Opportunity: IF the shipping damage issues could be solved, we
could eliminate 24 % of the nonconforamnces and 20% of
the hours of line interruption
Corrective Action Plans:
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Series1 32 78 45 36 64 24 56 20 66 43 26 47
0
10
20
30
40
50
60
70
80
90
Supplier Nonconformances - 2015
0
50
100
150
200
250
Dimensional Damaged Functional Aesthetics Wrong Product
Supplier Nonconformances - 2015 Task Responsibility Target Date
20. Quarterly Business Reviews
(Management Representative and Process Owners)
•Review of identified risk within each key process
•Has the risk changed?
•Have high risk issues been addressed?
•Does performance to objectives reflect risk
mitigation?
22. Hazard Analysis for food safety
Hazard Analysis - Food Safety
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
ProcessStep
List each
process step
from the
Process Flow
Diagram
Does this process step
INTRODUCE or INTENSIFY a
potential food safety hazard? If
YES identify the hazard(s). Assess
probability, severity and risk per
columns 4, 5 and 6.
Likelihood
Severity
Risk
Justification of Risk Level
Assessment
List the support programs that CONTROL
or ELLIMINATE this hazard. Do the
support program(s) control the hazard to
an acceptable level? If yes, proceed to
the next process step. If no, proceed to
column 9.
Is this hazard CONTROLLED or
ELIMINATED (or reduced to an acceptable
level) at a subsequent process step? If
YES, this step is not a CCP. Identify the
subsequent process step and proceed to
the next process step. If the hazard is not
controlled at this process step, go to
column 10 and assign a CCP number.
CCP or oPRP
1
Receive raw
materials
B- Pathogen contamination due
to uncontrolled transportation
L M 2
Raw materials are received covered
and/or packaged, Trailer Checks,
Sealed Truck
Purchasing Program
Shipping and Receiving Program
Yes No
C- Chemical contamination due
to uncontrolled transportation
L M 2
Raw materials are received covered
and/or packaged, Trailer Checks,
Sealed Truck
Purchasing Program
Shipping and Receiving program
Chemical Control Program
Yes No
P- Physical contamination with
extraneous material due to
uncontrolled transpiration
L L 1
Raw materials are received covered
and/or packaged, Trailer Checks,
Sealed Truck
Purchasing Program
Shipping and Receiving Program
Glass and Brittle Plastics Program
Metal and Blade Control Program
Yes No
23. ISO-14000 Aspects and ImpactsProcessStep
Aspects
Likelihood
Severity
Risk
Impact (Use notes to insert further
analysis)
legaland
OtherRequirements
Significant
environmentalaspect
(Yes),(No)or(NA)
B - none NO NO
C - none NO NO
P- Potential for Scrap L L 2 NO NO
Receiving
Aspect and Impacts Risk Assessment - ISO-14000
Air Land WaterAir Land Water
Air Land WaterAir Land Water
Air Land WaterAir Land Water
24. Quality Risk Assessment
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
ProcessStep
List each
process
step from
the
Process
Flow
Diagram
Does this process step
INTRODUCE or
INTENSIFY a potential
quality issue?Assess
Likelihood and severity
and risk per columns 4, 5
and 6.
Likelihood
Severity
Risk
Justification of Risk
Level Assessment
List the support programs
that CONTROL or
ELLIMINATE this risk.
Do the support program(s)
control the risk to an
acceptable level? If yes,
proceed to the next process
step. If no, proceed to
column 9.
Is this hazard CONTROLLED
or ELIMINATED (or reduced to
an acceptable level) at a
subsequent process step? If
YES, this step is not a QCP.
Identify the subsequent process
step and proceed to the next
process step. If the risk is
controlled at this process step,
go to column 10 and assign a
QCP number.
QCP
1
Receive
raw
materials
Q - L M 2 No
Risk Assessment - Quality
25. What should you do?
• Identify what the risks and opportunities are in your organization – it
depends on context
• Analyze and prioritize the risks and opportunities in your organization
• what is acceptable?
• what is unacceptable?
• Plan actions to address the risks
• how can I avoid or eliminate the risk?
• how can I mitigate the risk?
• Implement the plan – take action
• Check the effectiveness of the actions – does it work?
• Learn from experience – continual improvement