Deskripsyon
ISO 9001:2015 Clauses Interpretation And Implementation Strategy
Course Duration: 2 Days
Course Objectives
Upon completion of this program, participants will be able to:
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Identify and understand the requirements of ISO 9001:2015 QMS principles and clauses
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Identify the new structure, terminology and concepts of ISO 9001:2015 compared to its previous version and the key changes
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Getting ready for the transition plan to ISO 9001:2015
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Develop a strategy for effective implementation of the changes at their organization
Key Content
Module 1: Overview of ISO 9001:2015 Changes
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Why ISO 9001 change
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What are the ISO 9001 change
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ISO 9001:2015 upgrading timeline
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ISO 9001:2015 structure and terminology change
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Risk based thinking
Module 2: Requirements of ISO 9001:2015 QMS Principles and Clauses
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Clause 1: Scope
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Clause 2: Normative references
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Clause 3: Terms and definitions
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Clause 4: Context of the organization
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Understanding the organization and its context; needs and expectations of interested parties, scope of the system; processes of the quality management system
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Practical workshop: Identification of external and internal issues of organization
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Practical workshop: Determining the needs and expectations of interested parties
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Clause 5: Leadership
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Leadership and commitment, quality policy; organizational roles, responsibilties and authorities
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Clause 6: Planning
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Actions to address risks and opportunities; qualitiy objectives and planning to achieve them; planning of changes
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Practical workshop: SWOT analysis
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Practical workshop: Risk approach and action plan using risk register
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Clause 7: Support
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Resources; competence; awareness; communication; documented information
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Clause 8: Operation
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Operational planning and control; requirements for products and services; design and development; control of externally provided processes, products and services; control of nonconforming outputs
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Monitoring, measurement, analysis and evaluation; internal audit; management review
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Nonconformity and corrective action; continual improvement
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Clause 9: Performance evaluation
Clause 10: Improvement
Module 3: Implementation Strategy in Compliance
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Implementing strategy in achieving compliance
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Setup a quality management system that conforms to the ISO 9001:2015 Standard
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