ISO 9001 Requirements and Fundamentals of Auditing Presentation
ISO 9001 Requirements and Fundamentals of Auditing Presentation
ISO 9001 Requirements and Fundamentals of Auditing Presentation
ISO 9001
REQUIREMENTS
OVERVIEW
WHAT IS ISO
9001:2015?
Creating, implementing and maintaining
Quality Management Systems (QMS) is an important
documentary requirement for any company. It
formalizes the procedures and policies that promote the
quality of products and services that a company
provides.
TS?
service to be provided
10. Records about customer property
11. Production/service provision change control
records
12. Record of conformity of product/service with
acceptance criteria
13. Record of nonconforming outputs
14. Monitoring measurement results
15. Internal audit program
16. Results of internal audits
17. Results of the management review
18. Results of corrective actions
1. Procedure for determining context of the organization and
WHAT ARE
interested parties
2. Procedure for addressing risks and opportunities
THE ISO 9001
3. Procedure for competence, training and awareness
4. Procedure of equipment maintenance and measuring
REQUIREMEN
NON-MANDATORY
equipment REQUIREMENTS —TS?
BUT
5. Procedure for document and record control OFTEN INCLUDED
6. Sales procedure
7. Procedure for design and development
8. Procedure for production and service provision
9. Warehousing procedure
10.Procedure for management of nonconformities and
corrective actions
11.Procedure for monitoring customer satisfaction
12.Procedure for internal audit
13.Procedure for management review
PLAN
WHAT ARE THE
P
• 1 Scope
• 2 Normative references
ISO 9001
• 3 Terms and Definitions
• 4 Context of the organization
• 5 Leadership
• 6 Planning
REQUIREMENT
D
DO All the ISO 9001 requirements are set out by ISO in
ten clauses.
S?
• 7 Support
• 8 Operation
C
CHECK
• 9 Performance evaluation
A
ACT
• 10 Improvement
Fundamentals of
Auditing
What is
Auditing?
• Auditing is a systematic process of
objectively obtaining and evaluating
audit evidence.
• Facilitates decision-making
Types of Audits