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Development of ISO
9001:2008
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ISO 9000 & changes
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Improvement approach of POCA
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General Identifying of
Training the Internal Auditor
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Plan to quality
- Developing quality
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Principles of quality -
Quality system
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Process -
Corners review
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List of ISO 9001:2000
Requirements
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Introduction
- Field
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Benchmarking -
Glossary
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Q.M.S -
Management responsibility
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Resources management
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Products -
Standards
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Methodology of Review
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Six steps identify (field, basics, process, manual,
document, review, report)
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Controls
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Types of review
- Targets
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Tasks & duties
- Checklist
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Documents
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Characteristics of
personality of auditor
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Personality
- Skills
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Responsibility
- Goals
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Methods & Techniques
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Questions
- Treatment of discrepancy
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Approved of non confirm
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Lead meeting and regulate
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Report of Review
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Content of report
- Explain & analysis of results
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Approved the report |