For most of the service companies, implementing ISO 9001 is a little bit difficult, but when you prepare one project plan for your job, this is going to be easier, just the most important part is to understand that your process should satisfy the requirement not your documents.
Main points covered:
• Simple guidelines to follow in the process
• How to prepare a project plan when implementing ISO 9001
• Tips to ensure process are satisfying requirements
Presenter:
This webinar was presented by Shahriyar Majlesein, PECB Certified Trainer and Executive Director/Operation Manager at SMEC Engineering Group.
Link of the recorded webinar published on YouTube: https://youtu.be/UEUAStzGlGw
1. ISO 9001:2015
Quality Management System
for the Service Companies
SMEC Engineering Company
Management and Business Consulting & Training Services
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2. Shahriyar Majlesein
Job Positions
“I am a Project, Quality and Risk Management specialist. During the past 10 years, I was responsible
for over 80 Major Projects in several countries in areas of Oil and Gas, Energy, Telecommunications, IT
and Engineering. I am currently COO of SMEC Engineering Group and CEO of Citadel Engineering
Company
linkedin.com/shahriyar.majlesein
twitter.com/shahriyar_SMEC
fb.com/Shahriyar Majlesein
+49-6925472529
Shahriyar-m@managerconsulting.org
www.managerconsulting.org
4. “I am a Project, Quality and Risk Management specialist. During the past 10 years, I
was responsible for over 80 Major Projects in several countries in areas of Oil and
Gas, Energy, Telecommunications, IT and Engineering.
I am currently COO of SMEC Engineering Group and CEO of Citadel Engineering
Company
Education:
Ph.D. Student of Business Administration DBA ISM ( Operation Management )
Master of Business Administration (MBA) Project Risk Management Trend
Bachelor Degree of Information Technology Engineering
Bachelor Degree of Business Administration ( Business Marketing )
Education Degree Information Technology (IT) Of American Virtual University (
Colorado Technical University )
Shahriyar Majlesein
6. Who is IOS and What Is ISO?
• The International Organization for Standardization (IOS) is
a worldwide federation of national standards bodies.
• Working through Technical Committees, it has developed
and published over 18,000 different ISO standards that are
used internationally for subjects ranging from film speeds to
wine glasses to quality management systems.
• The official purpose for the issuance of ISO Standards is to
facilitate world trade through standardization.
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7. Understanding the Standards
Documents
Most standards have at least two supporting documents;
• Requirements – these are the “Shall” and are required to be
implemented unless exclusions can be taken. The auditor can
only audit against the “Shall”.
• Code of Practice – these are the “Should” and are guidance to
assist you in implementation.
• Guidance – a fully implementable standard that does not have a
“certification scheme”. You can be compliant, but not certified.
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9. Understanding, Knowledge, and
Awareness of ISO 9001:2015
CONTEXT OF THE ORGANIZATION
4.1 UNDERSTANDING THE ORGANIZATION AND ITS CONTEXT
4.2 UNDERSTANDING THE NEEDS AND EXPECTATIONS OF INTERESTED
PARTIES
4.3 DETERMINING THE SCOPE OF THE QUALITY MANAGEMENT SYSTEM
4.4 QUALITY MANAGEMENT SYSTEM AND ITS PROCESSES
10. Understanding, Knowledge, and
Awareness of ISO 9001:2015
LEADERSHIP
5.1 LEADERSHIP AND COMMITMENT
5.1.1 GENERAL
5.1.2 CUSTOMER FOCUS
5.2 POLICY
5.2.1 ESTABLISHING THE QUALITY POLICY
5.2.2 COMMUNICATING THE QUALITY POLICY
5.3 ORGANIZATIONAL ROLES, RESPONSIBILITIES AND AUTHORITIES
11. Understanding, Knowledge, and
Awareness of ISO 9001:2015
PLANNING
6.1 ACTIONS TO ADDRESS RISKS AND OPPORTUNITIES
6.2 QUALITY OBJECTIVES AND PLANNING TO ACHIEVE THEM
6.3 PLANNING OF CHANGES
12. Understanding, Knowledge, and
Awareness of ISO 9001:2015
7.1 Resources
7.1.1 General
7.1.2 People
7.1.3 Infrastructure
7.1.4 Environment for the operation of processes
7.1.5 Monitoring and measuring resources
7.1.6 Organizational knowledge
7.2 Competence
7.3 Awareness
7.4 Communication
7.5 Documented information
7.5.1 General
7.5.2 Creating and updating
7.5.3 Control of documented information
13. Understanding, Knowledge, and
Awareness of ISO 9001:2015
Operation
8.1 Operational planning and control
8.2 Requirements for products and services
8.2.1 Customer communication
8.2.2 Determining the requirements for products and services
8.2.3 Review of the requirements for products and services
8.2.4 Changes to requirements for products and services
8.3 Design and development of products and services
8.3.1 General
8.3.2 Design and development planning
8.3.3 Design and development inputs
8.3.4 Design and development controls
8.3.5 Design and development outputs
8.3.6 Design and development changes
14. Understanding, Knowledge, and
Awareness of ISO 9001:2015
Control of externally provided processes, products and services
8.4.1 General
8.4.2 Type and extent of control
8.4.3 Information for external providers
8.5 Production and service provision
8.5.1 Control of production and service provision
8.5.2 Identification and traceability
8.5.3 Property belonging to customers or external providers
8.5.4 Preservation
8.5.5 Post-delivery activities
8.5.6 Control of changes
8.6 Release of products and services
8.7 Control of nonconforming outputs
15. Understanding, Knowledge, and
Awareness of ISO 9001:2015
Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation
9.1.1 General
9.1.2 Customer satisfaction
9.1.3 Analysis and evaluation
9.2 Internal audit
9.3 Management review
9.3.1 General
9.3.2 Management review inputs
9.3.3 Management review outputs