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Course Outline

Introduction to ISO 9001:2015

  • Overview of Quality Management Systems (QMS)
  • The purpose and advantages of obtaining ISO 9001 certification
  • Grasping the structure and underlying principles of ISO management standards
  • Major changes introduced in the ISO 9001:2015 revision

Interpreting ISO 9001:2015 Requirements

  • Review of ISO 9001 clauses and mandatory requirements
  • Defining the organisational context and stakeholder interests
  • Leadership roles and the commitment to quality management
  • Strategic planning, addressing risks and opportunities, and setting quality objectives
  • Support mechanisms such as resource allocation, competence, and awareness
  • Operational processes and quality control measures
  • Evaluating performance and driving continual improvement

Establishing a Quality Management System

  • Defining quality requirements specific to the organisation
  • Mapping processes and spotting areas for enhancement
  • Creating and managing documented information and controls
  • Managing necessary changes to ensure ISO 9001 compliance
  • Weaving quality practices into core business operations

Principles of ISO 9001 Auditing

  • The distinct roles of internal and lead auditors
  • Core audit principles and methodological approaches
  • Strategically planning and preparing for a QMS audit
  • Constructing audit checklists and defining evidence needs
  • Collecting and assessing objective evidence

Executing a Quality Management System Audit

  • Carrying out interviews, observations, and document reviews
  • Identifying non-conformities and potential areas for improvement
  • Presenting audit findings in a clear and effective manner
  • Facilitating corrective actions and ongoing improvement

Practical Case Study and Best Practices

  • Examining examples of successful QMS implementations
  • Applying ISO 9001 requirements to realistic business scenarios
  • Identifying opportunities for quality enhancement
  • Discussing common challenges faced during implementation

Course Recap and Discussion

  • Revisiting key concepts from ISO 9001:2015
  • Exploring various auditing and implementation strategies
  • Exchanging practical insights and lessons learned
  • Recapping best practices and outlining next steps

Requirements

Who Should Attend

  • Internal and lead auditors
  • Professionals seeking to deepen their understanding of this topic
 7 Hours

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