Lead Implementer (ISO 9001, 45001,14001,22000, 27001)

Who should attend?

• Expert advisors seeking to master the implementation of a Quality Management System
• Individuals responsible for maintaining conformance with QMS requirements
• QMS team members

Learning Objectives

• Acknowledge the correlation between ISO 9001 and other standards and regulatory frameworks
• Master the concepts, approaches, methods and techniques used for the implementation and effective management of a QMS
• Learn how to interpret the ISO 9001 requirements in the specific context of an organization
• Learn how to support an organization to effectively plan, implement, manage, monitor and maintain a QMS
• Acquire the expertise to advise an organization in implementing Quality Management System best practices

Educational approach

• This training is based on both theory and best practices used in the implementation of a QMS
• Lecture sessions are illustrated with examples based on case studies
• Practical exercises are based on a case study which includes role playing and discussions
• Practice tests are similar to the Certification Exam

Prerequisites

A fundamental understanding of ISO 9001 and comprehensive knowledge of implementation principles.

ISO 9001 Lead Implementer Course Outline 

ISO 9001 Lead Implementer is a four-day extensive knowledge certificate course to teach delegates the quality implementation methods. 

Definition and Fundamentals

• Introduction to ISO 9001
• Basic terminology and definitions of Quality Management Systems
• Fundamental principles of Quality Management Systems
• Introduction to ISO 9001 family of standards and versions
• Fundamentals of ISO 9001:2015

Structure

• Changes in ISO 9001:2015
• Requirements of ISO 9001:2015 and its clauses
• Layout standards that follow the PDCA (Plan, Do, Check, Act) cycle
• Approaches and implementations
• Scope and limitations

Quality Improvements

• Compliance procedures
• Planning for improvement
• Rectifying errors efficiently
• Quality Management principles
• Implementation of Quality Management

Internal Audit Structure

• Auditing types, procedures, and planning
• Auditing techniques, decision-making processes and corrective actions
• Phases of an audit
• Assessment of audit reports and documents

Internal Auditor

• Roles, responsibilities and leadership skills of an internal auditor and their team members
• Choosing the right audit plan for a business

Quality Control

• Evaluation of reports and write-ups
• Records and follow-ups
• Using correct procedures in reference to the 9001:2015 standard

Procedures

• Definition of scope, objectives, and policies of a QMS
• Analyzing implementation methodologies
• Methods to operate a QMS efficiently
• Planning, selecting and reviewing the implementation process
• Different ways to detect problems
• Roles and responsibilities of a Lead Implementer and quality team

Implementation process based on ISO 9001

• Report reconciliation and documentation
• How to maintain QMS structure through compliance policies
• Sequential operation process
• Measurement, monitoring and controlling of errors

For more details feel free to contact us on: training@pcscert.com