IVPL ISO 9001 Awareness Training

7/26/2019 IVPL ISO 9001 Awareness Training

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ISO 9001:2008 and DocumentControl Awareness Training

IndiTech Valves Pvt. Ltd.


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The Purpose of this Training

Whatis ISO 9001:2008?

What will it require from YOU, as a (Company) Employee?


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What is ISO 9001:2008?

ISO = International Organization for Standardization

ISO has representation from 157 countries and has

issued many standards

ISO 9001:2008 is a model for a quality management

system.


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What is a Quality Management System?

A quality management system (QMS) is a set of policies,

processes and procedures to help the organization meet

customer requirements.

The International Organization for Standardization's ISO

9001 is probably the most widely implemented QMS

worldwide.


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Why are we doing this?

Standardization

Customer Requirements

PED Requirements

Good Business Practices


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What does ISO Registration Require?

Say / document what we do(Quality Manual, Procedures, Work Instructions)

Do what we say / document(Records)

Prove it(Audits)

Continually improve!!!


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Document Control

Know what a Controlled Document Is

Know where your procedures are

Make sure you are working with the most current rev.

Need to be in the work area

Must be approved before use

DO NOTwrite on controlled documents

Request a document change if needed


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Document Change Request

Request a document change if needed

Follow DCRs

Keep a look out for expired DCRs

Sign off on the DCRs


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Your Role During the Audit

Know the Quality Policy.

Put in your own words what it means to you

Know where you can find it

The Quality Policy is the framework for the Quality Objectives

Who is responsible for Quality?

Everyone

All of you will be responsible for knowing how to access procedures you need to know to do

your job.

All of you will be held accountable for following procedures that affect your job.

All of you will be expected to participate in continuous improvement.`

How do you know how to do your job?

Through Training


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Quality Objectives

Must be measurable

Must be consistent with the Quality Policy

Know how to find them

Know how you contribute to the success of the quality objectives

Communicate the actions needed when not meeting the Quality

Objectives


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Non-Conformance

Non-conformance: Non-fulfillment of a specifiedrequirement

Major Nonconformity: Absence of a required

procedure or the total breakdown of a procedure

Minor Nonconformity: Single observed lapse in a

procedure


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Correction & Corrective Action

Corrections & Corrective Actions are reactivesomething has gone wrong and these are the actions

taken to deal with the problem.

Non-conformances are resolved through corrections &corrective actions.

Correction is the immediate action you take to keep

your customer happy, e.g. you sent the wrong part andwill immediately replace it with the correct part.

Corrective action is the long term action you take to

make sure the problem will not occur again.


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Preventive Action

Preventive actions are pro-activesomething could gowrong and these are actions taken to stop it from

happening, or to stop it from becoming too severe.


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THANK YOU

IVPL ISO 9001 Awareness Training

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