ISO 2015 Upgrade Consultation and Training Agenda - EXAMPLE ONLY

DAYS

ISO 9001:2015 Awareness For Competent Application Training. (including hands-on practical workshops to):
- Determine external & internal issues, interested parties requirements, context statement, scope
- Discuss quality policy & objectives planning
- SWOT analysis
- Risks & Opportunities register

2

Review & finalise the current documentation to comply with ISO 9001:2015 requirements: Context statement, SWOT analysis, Risk and Opportunity Register, Quality Policy, Organizational Process Management Plan and Quality Objectives Plan.

4

Off-site Consultancy support for:
a) Reviewing the QMS documentation Manual, procedures, WI and other supporting documents.
b) System implementation includes guidance on internal audit and management review.

5

ISO 9001:2015 Internal Auditor Training (process approach, risk & opportunity).

2

Briefing on Top Management Commitment & be prepared for Management Review Meeting.

1

Mock Audit.

2

Off-site Consultancy Support on the closure of the Corrective Action issued during Mock Audit.

2

TOTAL NUMBER OF DAYS IN THIS EXAMPLE CASE

18