ISO 9001: Quality Management Systems
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What would you learn?
- 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
Why should you attend?
ISO 9001 Lead Implementer training enables you to develop the necessary expertise to support an organization in establishing, implementing, managing and maintaining a Quality Management System (QMS) based on ISO 9001. During this training course, you will also gain a thorough understanding of the best practices of Quality Management Systems and consequently improve an organization’s customer satisfaction and overall performance and effectiveness.
After mastering all the necessary concepts of Quality Management Systems, you can sit for the exam and apply for a “MacLead Certified ISO 9001 Lead Implementer” credential. By holding a MacLead Lead Implementer Certificate, you will be able to demonstrate that you have the practical knowledge and professional capabilities to implement ISO 9001 in an organization
Who should attend?
- 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
Eligibility
There are formal prerequisites for education, training and work experience is mentioned below.
- Education: Degree or Diploma
- Knowledge of QMS Requirements.
- Preferred is completion of ISO 9001 training and implementation
Work Experience:
- For Degree holders: Minimum 2 years of work experience
Note: No formal prerequisite to attend the training program.
Organizations which are looking to improve their overall performance
and provide a sound basis for sustainable development initiatives should adopt
Quality Management System. The ISO 9001:2015 standard employs the process
approach, which incorporates the Plan-Do-Check-Act (PDCA) cycle and risk-based
thinking. The PDCA cycle enables an organization to ensure that its processes
are adequately resourced and managed, and that opportunities for improvement
are determined and acted on. Risk-based thinking enables an organization to
determine the factors that could cause its processes and its quality management
system to deviate from the planned results, to put in place preventive controls
to minimize negative effects and to make maximum use of opportunities as they
arise.
Why MacLead for QMS?
- MacLead
has been involved in consulting for Quality Management System for over two
decades with a clienteles of 600+. - We have
expert faculties and facilitators with experience of minimum a decade. - The
template of Standard Operating Procedures defined by MacLead are in line
with the best in class practices. - MacLead
helps you define and control risk in 4 levels – organizational level,
departmental level, process level and product level - MacLead
has been actively involved in developing ISO 9001 documentation for
Government of India. It has been a part of consulting for 52 ministries of
Government of India for ISO 9001 Certification
Steps Involved in Implementation
The certification of your quality management system takes place in the
following steps. Our experts will be at your disposal during the whole process
as competent contacts.
- Preliminary
audit (optional) - GAP
Analysis (optional) - Certification
audit: Examination of your documentation and a demonstration of the
practical application - Issue of
certification - Annual
surveillance audit - Re-certification
before the end of three years
S.No |
Activity |
1. |
Understanding
of Departments functions |
2. |
Preparation
of Date-wise Action Plan in detail |
3. |
Discussions
and approval of Date-wise Action Plan |
4. |
Awareness
Training – Quality Management System |
5. |
Identification
of Processes & Process owners |
6. |
Finalization
of Organization Structure |
7. |
Maintaining
a Master file of all applicable ISO standards of external origin |
8. |
Understanding
of existing processes and procedures in the present status of documented
processes at Department |
9. |
Drafting
scope of Management Systems Implementation |
10. |
Approval
of scope of Certification |
11. |
Drafting
of QMS Policy |
12. |
Preparation
of Quality management system manual |
13. |
Preparation
of Management System SOPs |
14. |
Training
– Risk Management |
15. |
Preparation
of Risk Assessments & register |
16. |
Preparation/Review
of Process instruction / SOPs as per the QMS |
17. |
Approval
of Quality Management System Manual |
18. |
Training
– QMS Policies + Objectives Awareness |
19. |
Approval
of Policies, Procedures, Process Instructions & Formats |
20. |
Issue of
applicable documents to respective process owners |
21. |
Training
– Internal Auditor for Quality Management System |
22. |
Conduct
Ist Internal Audit includes raising of NC. Closure of NC raised &
revising the necessary documents |
23. |
Preparation
of Internal Audit Reports |
24. |
Conduction
of 1st Management Review Meetings |
25. |
Preparation
of Minutes of Management Review Meetings |
26. |
Approval
of Certification body for FINAL Audit |
27. |
Application
to the certification body |
28. |
2nd
Internal Audit includes raising of NC. Closure of NC raised & revising
the necessary documents |
29. |
Preparation
of Internal Audit Reports |
30. |
Conduction
of 2nd Management Review Meetings |
31. |
Preparation
of Minutes of Management Review Meetings |
32. |
2nd
management review |
33. |
Stage
I audit by certification body. Audit includes raising of NC. Closure of NC
raised & revising the necessary documents |
34. |
Mock
audit. Closure of NC raised & revising the necessary documents |
35. |
Stage
II audit by certification body till closure. Audit includes raising of NC.
Closure of NC raised & revising the necessary documents |
36. |
Recommendation
for certification |