Auditor Training on EQMS

1
C 104
SAMPLE SLIDE
EQMS Auditor (QMS 9001-2015 and EMS 14001-2015)
Training
PART 2
2
Seven principle of ISO 90012015
3
ISO 9001 2015 QMS Structure
PLAN
DO
CHECK
ACT
10 Improvement
9 Performance and evaluation
8 Operation
7 Support
6 Planning
5 Leadership
4 Context of the organization
Nonconformity action
Monitoring, measurement, analysis and evaluation
Operations of planning and control
Resources
Actions to address risk and opportunity
Leadership and commitment
Understanding the organization and its context
and corrective
Continual
Internal audit
Competence
Quality policy
Requirements for products and services
Quality objectives and planning
Needs Expectations of interested parties
improvement
Scope of management system
Management
Design and development of product and services
Awareness
Planning of changes
Roles, responsibilities and authorities
review
QMS and its processes
Control of external provision of products,
processes and services
Communication
Documented information
Production of goods and provision of services
Release of products and services
Control of Nonconforming outputs
4
Internal Context
5
Structure of Standards as per ISO 140012015
6
Environmental Aspect
COMMON ASPECTS ? Energy Use ? Solid Waste ?
Water Use ? Air Pollution ? Emission To Air ?
Release To Water ? Waste Management
OTHER ASPECTS ? Contamination of Land ? Heavy
Metal Waste Drain ? Industrial Waste Drain ?
Product End-of-Life ? Radioactive Waste ? Medical
Waste ? Solvent Waste ? Use of Raw Materials ?
Use of Natural Resources ? Impact on
Comminities ? Noise
7
Risk and Opportunity

• The objective of this presentation are to
  appreciate and understand how an QMS is
  established in terms of

Four Phases of Risk

8
Auditor Characteristics
Skills an Auditor needs to develop, being Skills an Auditor needs to develop, being
Diplomatic Patient
Honest Fair minded
Impartial Articulate
Communicative Analytical
Helpful Co operative
Persistent Observant
Ethical Professional
Conscientious Assertive
9
Audit Steps
1. Audit Plan
2. Develop Checklists
Conducting the Audit
3. Opening Meeting
4. Gather Evidence
5. Record Results
6. Closing Meeting
7. Audit report