ISO 9001:2015 awareness and requirements training including document control (1 Day)
- Requirement of ISO 9001:2015
- Context, interested parties, risk and opportunities.
- Documented information control
- Quality awareness
ISO 9001:2015 documentations (4 Day)
- Quality Management System Policy
- Objectives & targets and action plans
- Context, interested parties, risk and opportunities.
- Procedures/work instructions e.g. Human resources, Purchasing, Sales and customer satisfaction, Production/Service, Quality Control, Maintenance and Infrastructure, Calibration/verification
- Internal audit procedure
- Control of NC output, Nonconformity and corrective action procedure
- Documented information control
ISO 9001:2015 Internal auditor training (1 Day)
- How to conduct internal audit and techniques
- Internal audit checklist preparation
- Verifying effectiveness of corrective action
Pre-audit by consult (2 Day)
- Pre-audit by consult to check readiness of system implementation.
- Reporting findings for corrective action
Review corrective action for internal/pre- audit findings (1 Day)
- Verifying effectiveness of corrective action for internal/pre-audit findings
Management review meeting (0.5 Day)
- Draft management review meeting topics/agenda/minutes for discussion
Corrective action for CB findings (0.5 Day)
- Corrective action for stage 1 audit findings
Remark: Action plan above would be adjusted as appropriate to ensure that the company will be certified ISO 9001:2015 within specified timeframe.
