ISO 9001 & ISO 14001 EQMS Internal Auditor Training

September 5, 2018 | Author: Global Manager Group | Category: Internal Audit, Audit, Iso 9000, Waste, Risk
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ISO 9001:2008 and ISO 14001 auditor training documents and presentation slides by Global Manager Group. Demo of EQMS aud...

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C104: DEMO OF EQMS INTERNAL AUDITOR (QMS 9001-2015 and EMS 14001:2015) TRAINING PPT PRESENTATION KIT Price 360 USD

Buy: www.globalmanagergroup.com C104- CONTENTS OF EQMS ( QMS 9001-2015 and EMS 14001 EMS) INTERNAL AUDITOR PPT PRESENTATIONS TRAINING KIT EQMS Internal Auditor Training Présentation kit (Editable) Sr. No.

The entire PPT presentation kit has 7 main files as below PPT Presentation

1.

Document of Details No. of Slides

1.

QMS Principals

12

2.

QMS Process Approach

17

3.

QMS 9001:2015 requirements requirement s

82

4.

EMS 14001:2015 requirements

70

5.

EMS Aspect  – Impact

22

6.

Risk and Opportunity

26

7.

EQMS Internal Audit

32

8.

Steps for EQMS Internal Audit

57

9.

Terms and Definitions

15

Total no. of slides

333

2.

A trainer's guide and hand outs and editable f orm to understand EQMS subject well in 8 chapters and 1 tables

Approx. 80 Pages in Ms. word

3.

Work-shops and Case studies to evaluate effectiveness of training.

02 workshops and 03 case studies

4.

Audit records

04 file in Ms. word

5.

Audit checklist

Approx. 900 audit questions

6.

Sample risk template

01 template in Ms. excel

7.

Sample EQMS internal auditor certificate copy

01 file in Ms. word

www.globalmanagergroup.com E mail mail s  s ales@ g lobalm lobalmanager anager g rou roup.c p.c om Tele: +91-79-2979 5322

Page 1 of 6

C104: DEMO OF EQMS INTERNAL AUDITOR (QMS 9001-2015 and EMS 14001:2015) TRAINING PPT PRESENTATION KIT Price 360 USD

Buy: www.globalmanagergroup.com Topic wise number of slides:Sr. No.

Title of Slides

No of Slide

1.

QMS Principals

12

2.

EQMS Process Approach

17

3.

QMS 9001:2015 requirements requirements

82

4.

EMS 14001:2015 requirements

70

5.

EMS Aspect  – Impact

22

6.

Risk Assessments Assessments

26

7.

EQMS Internal Audit

32

8.

Steps for EQMS Internal Audit

57

9.

Terms and Definitions

15

Total No. of Slides

333

To get more information about EQMS Training kit Click Here

Part - 1. Presentation: Under this directory further files are made in power point presentation as per the chapter listed below. 

Topic wise Power Point presentation in 9 modules as listed below.

1. QMS 9001:2015 principles It covers 7 principles of quality management management system based on ISO 9001:2015 and and covers all details how such principles to be considered in making the system. 2. QMS process approach It covers ISO 9001:2015 QMS process approach to be considered in making the system. 3. QMS 9001:2015 requirement requirements s It covers QMS systems specifications, Requirements, to establish the QMS, It gives explanation for many new concepts and given in plain English for easy understanding of revised changes given in ISO 9001:2015 and many places examples and guidelines for implementation implementation are given 4. EMS ISO 14001:2015 requireme requirements nts It covers EMS systems specifications, Requirements, Requirements, to establish the EMS, It gives explanation for many new concepts and given in plain English for easy understanding of revised changes given in ISO 14001:2015 and many places examples are given. www.globalmanagergroup.com E mail mail s  s ales@ g lobalm lobalmanager anager g rou roup.c p.c om Tele: +91-79-2979 5322

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C104: DEMO OF EQMS INTERNAL AUDITOR (QMS 9001-2015 and EMS 14001:2015) TRAINING PPT PRESENTATION KIT Price 360 USD

Buy: www.globalmanagergroup.com 5. Environmental aspect-impact It covers environment management system related aspect  –  impact and methodology of identification and significance checking. 6. Risk assessment It covers techniques to implement the risk based thinking and identify opportunities 7. EQMS ISO 9001:201 9001:2015 5 and ISO 14001:2015 14001:2015 internal internal Audit Audit It covers internal audit process, audit question techniques and guidelines for internal audit as well as auditor criteria. 8. Steps for EQMS Internal Audit It covers steps to carry out EQMS internal audit based on ISO 9001-2015 and ISO 140012015. 9. Terms and Definitions It covers terms and conditions for ISO 9001:2015 and ISO 14001:2015 14001:2015 EQMS.

Part - 2. A trainer's guide and handouts in editable form to understand EQMS subject well:This topic covers write up for the ready reference to the participant for understanding and reading the subject to get in depth knowledge on the subject It is given in word. You may also use it for fur ther reading and circulations within audience Chapter Section No. 1.

Overview to ISO 9001 and ISO 14001: 2015 EQMS system

2.

QMS 9001 2015 Changes and requirements

3.

EMS standard 14001:2015 changes

4.

 Aspect-impact identification identification and and methodology methodology for conducting conducting IER

5.

Risk and Opportunity

6.

Principals of Quality Management System ISO 9001:2015 9001:2015

7.

ISO 9001 and 14001 EQMS audit records

8.

ISO 9001 and ISO 14001- 2015 Internal Audit

9.

Tables Table - 1 Documented information Summary against ISO 9001:2015 and ISO 14001:2015 requirements requirements

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Page 3 of 6

C104: DEMO OF EQMS INTERNAL AUDITOR (QMS 9001-2015 and EMS 14001:2015) TRAINING PPT PRESENTATION KIT Price 360 USD

Buy: www.globalmanagergroup.com Part  – 3. Work-shops and Case studies to evaluate effectiveness of training 02 workshops and 03 case studies:This topic covers workshops and case studies to evaluate effectiveness of training. Each participant needs to solve this work shop and case studies after undergoing the training.  After successful completion of work shop and case studies the certified EQMS auditor certificate can be given as per sample copy given in the kit.

Part - 4. EQMS audit records:This topic covers audit records to carry our internal audit of EQMS and 4 forms are given.

Part - 5. EQMS audit checklist :The ready to use EQMS audit questions as below. 1. 2. 3. 4. 5.

QMS ISO 9001:2015 requirement wise questions QMS Department wise audit questions EMS ISO 14001:2015 requirement wise wise questions EMS Department wise audit questions EQMS department wise audit questionnaire

Part - 6. Sample risk template:The ready to use risk template in editable form is given to prepare the risk document for the organization. It is given in excel and can be use as ready to use template.

Part - 7. Sample Copy of EQMS Auditor Certificate:Sample EQMS Auditor Certificate copy. This sample certificate helps to create training certificate for participants after completing the EQMS auditor training using our training kit.

www.globalmanagergroup.com E mail mail s  s ales@ g lobalm lobalmanager anager g rou roup.c p.c om Tele: +91-79-2979 5322

Page 4 of 6

C104: DEMO OF EQMS INTERNAL AUDITOR (QMS 9001-2015 and EMS 14001:2015) TRAINING PPT PRESENTATION KIT Price 360 USD

Buy: www.globalmanagergroup.com Chapter-2.0 ABOUT COMPANY Global manager group is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 25 years in ISO consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness, certifications and compliance to international standards and regulations. So far we had more than 1900 clients in more than 45 countries. countries. Our readymade training and editable document kit helps the client in making their documents easy and make them complying to related standard faster wit h the establishment of best processes. It helps the organization to make the best system with process improvement concepts and helps the organization to get best performances in terms of reduction in costing, efforts and get the things done timely with Quality product. Thus it helps the organization to give full value for money and pay back of our product is less than 2 month. 1. Our promoters and engineers engineers have have experience experience of more than 1800 companies globally companies  globally for management training, ISO consultancy, process improvement concept implementation and ISO series consultancy. We had clients in more than 45 countries. 2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner owner is having rich professional experience (since 1991). 3. We have 100% success rate for global global standards certification including including ISO of our clients from reputed certifying body and branded image and leading name in the m arket. 4. Suggest continual continual improvement and and cost reduction measures as well well as highly informative informative training presentations and other products gives payback within 2 months against our cost. 5. So far more than 50000 50000 employees are trained by us in ISO series series certification in last 20 years. 6. We had spent more than 30000 30000 man-days (100 man years) years) in preparing ISO documents and training slides. 7. Our product gives gives lot of opportunity opportunity for process improvements improvements and gives full benefits to the users.

Global Manager Group is committed for: 1. 2. 3. 4. 5.

Personal involvement & commitment from first day Optimum charges Professional approach Hard work work and and update update the knowledge of team members Strengthening clients by system system establishment establishment and providing best best training materials materials in any areas of management to make their house in proper manner 6. To establish strong internal control control with the help of system and use of of the latest management techniques. www.globalmanagergroup.com E mail mail s  s ales@ g lobalm lobalmanager anager g rou roup.c p.c om Tele: +91-79-2979 5322

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C104: DEMO OF EQMS INTERNAL AUDITOR (QMS 9001-2015 and EMS 14001:2015) TRAINING PPT PRESENTATION KIT Price 360 USD

Buy: www.globalmanagergroup.com Chapter-3.0 USER FUNCTION 3.1 Hardware and Software Requirements A. Hardware:



Our document kit can be better performed with the help of P3 and above computers with a minimum 10 GB hard disk space. For better visual impact of the power point Document you may keep the setting of colour image at high colour. B. Software used in Document kit



Hand-outs written in MS Office 2007 and window xp programs. You are therefore required to have office 2007 or above with window xp and later. and Presentation made in power point programs you are therefore required to have office 2003 and office 2007. 3.2 Features of Document kit:-



It will save much time in typing and preparation of presentation alone.



Written in Plain English



Easily customized by you to add audio clips in the local language etc to prepare presentation for any other groups and user can easily customize it for own use.



Good guide for training of all the group members for EQMS internal auditor training.



User-friendly and easy to learn.



Developed under the guidance of experienced experts.

www.globalmanagergroup.com E mail mail s  s ales@ g lobalm lobalmanager anager g rou roup.c p.c om Tele: +91-79-2979 5322

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Click to edit Master title style Click to edit Master title style •

Punyam

Click to edit Master text styles Click to edit Second level Master text styles Second level Third level Fourth level Third level » Fifth level Fourth level Fifth level



 –







 –

• •

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Seven principle of Click to edit Master title style ISOMaster 9001:2015 Click to edit title style •

Sr. to PRINCIPLES Click edit Master ISO/FDIS text styles 9001: 2015 APPROACH No. Click to edit text styles Meet customer needs and expectations Second level Master Principle  – 1 determine levels of customer satisfaction / 1. Second level dissatisfaction.. Strive to exceed customer dissatisfaction Customer Third levelfocus expectations Fourth level Third level Principle  – 2 unit y of purpose and engage » Fifth level Establish 2. Leadership people in achieving quality objectives Fourth level Principle  – 3 Fifth level Focus on competency empowered and



 –







 –

• •

3.

Engagement of people

engaged people in delivering value. Identify and manage human factors of the work place.

Principle  4

Systematically identify and manage the

1

Punyam

Seven principle of Click to edit Master title style ISOMaster 9001:2015 Click to edit title style •

Punyam

Sr. to PRINCIPLES Click edit Master ISO/FDIS text styles 9001: 2015 APPROACH No. Click to edit text styles Meet customer needs and expectations Second level Master Principle  – 1 determine levels of customer satisfaction / 1. Second level dissatisfaction.. Strive to exceed customer dissatisfaction Customer Third levelfocus expectations Fourth level Third level Principle  – 2 unit y of purpose and engage » Fifth level Establish 2. Leadership people in achieving quality objectives Fourth level Principle  – 3 Fifth level Focus on competency empowered and



 –







 –

• •

Engagement of people

engaged people in delivering value. Identify and manage human factors of the work place.

Principle  – 4 Process approach

Systematically identify and manage the process employed. Understand activities and manage it as interrelated processes to get consistent predicted results

3.

4.

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2 2

2

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Punyam

QMS Structure ClickISO to9001 edit2015 Master title style Click to edit Master title style PLAN



DO

Click to edit Master text styles Click to edit Second level Master text styles Second level Third level Fourth level Third level » Fifth level Fourth level Fifth level

4 Context of the organization

• • •

 –

5 Leadership

Understanding the organization and its context

• Needs & Expectations of interested parties

6 Planning

Leadership and commitment

 Actions to address risk and opportunity

Quality policy

Quality objectives and planning

Roles, responsibilities and authorities

Planning of  changes

 –



Scope of management system



QMS and its processes

7 Support

8 Operation

CHECK  9 Performance and evaluation

 ACT 10 Improvement

Resources

Operations of planning and control

Monitoring, measurement, analysis and evaluation

Nonconformity and corrective action

Competence

Requirements for products and services

Internal audit

Continual improvement

 Awareness

Design and development of product and services

Management review

Communication

Documented information

Control of external provision of products, processes and services

Production of goods and provision of services

Punyam

QMS Structure ClickISO to9001 edit2015 Master title style Click to edit Master title style PLAN



DO

Click to edit Master text styles Click to edit Second level Master text styles Second level Third level Fourth level Third level » Fifth level Fourth level Fifth level

4 Context of the organization



 –



5 Leadership

Understanding the organization and its context

• Needs & Expectations of interested parties



6 Planning

Leadership and commitment

 Actions to address risk and opportunity

Quality policy

Quality objectives and planning

Roles, responsibilities and authorities

Planning of  changes

 –



Scope of management system



QMS and its processes

7 Support

8 Operation

CHECK  9 Performance and evaluation

 ACT 10 Improvement

Resources

Operations of planning and control

Monitoring, measurement, analysis and evaluation

Nonconformity and corrective action

Competence

Requirements for products and services

Internal audit

Continual improvement

 Awareness

Design and development of product and services

Management review

Communication

Documented information

Control of external provision of products, processes and services

Production of goods and provision of services

Release of products and services

Control of Nonconforming outputs

6/1/2018 6/1/2018 GMG

3 3

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Internal Context

Click to edit Master title style Click to edit Master title style Organizatio

Relationshi p with internal stake holders



n Culture

Governanc e

Click to edit Master text styles Click to edit Second level Master text styles Second level Third level Internal Fourth level Third level Context » Fifth level Fourth level Fifth level

• • • •

Decision making process

 –

Organizatio nal Structure



 –

Current Roles & Resp.

Process maturity



Current system and tools

Strategy

3

Punyam

Internal Context

Click to edit Master title style Click to edit Master title style Organizatio

n Culture

Relationshi p with internal

Governanc e

stake holders

Click to edit Master text styles Click to edit Second level Master text styles Second level Third level Internal Fourth level Third level Context » Fifth level Fourth level Fifth level





Decision making process

 –



Punyam

Organizatio nal Structure





 –

Current Roles & Resp.

Process maturity

• •

Current system and tools

Strategy

Resource levels

6/1/2018 6/1/2018 GMG

Current capabilities

4 4

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Click to edit Master title style Click to edit Master title style

Structure of Standards as per ISO 14001:2015 9 Performance evaluation

Punyam

10 Improvement

Click to edit Master text styles Click to edit Second level Master text styles 8 Operation level Second Third level Fourth level Third level 4 Context of the organization » Fifth level Fourth level 7 Support Fifth level •



4





 –



Monitoring, measurement, analysis and evaluation Internal audit Management review

• •



General Nonconformity and corrective action Continual improvement



• Operational planning and control  – • Emergency preparedness and response •





• • • • •





Resources Competence • Awareness Communication Documented information





6 Planning

Understanding the organization and its context Understanding the needs and expectations of interested parties Determining the scope of the environmental management system Environmental management system

5 Leadership Leadership and commitment

Click to edit Master title style Click to edit Master title style

Structure of Standards as per ISO 14001:2015 9 Performance evaluation

10 Improvement

Click to edit Master text styles Click to edit Second level Master text styles 8 Operation level Second Third level Fourth level Third level 4 Context of the organization » Fifth level Fourth level 7 Support Fifth level •



Punyam





 –



Monitoring, measurement, analysis and evaluation Internal audit Management review

• •



General Nonconformity and corrective action Continual improvement



• Operational planning and control  – • Emergency preparedness and response •





• • • • •





Resources Competence • Awareness Communication Documented information





6 Planning •



6/1/2018 6/1/2018 GMG

Actions to address risks and opportunities Environmental objectives and planning to achieve them

Understanding the organization and its context Understanding the needs and expectations of interested parties Determining the scope of the environmental management system Environmental management system

5 Leadership • • •

Leadership and commitment Environment policy Organizational roles, responsibilities and authorities

5 5

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Click toEnvironmental edit MasterAspect title style Click to edit Master title style COMMON ASPECTS : •

OTHER ASPECTS :

Click to edit Contamination Contaminati on of Land Energy Use Master text styles Click toWaste edit styles Metal Waste Drain Solid Second level Master textHeavy Industrial Waste Drain Second level Water Use Third level Product End-of-Life Air level Pollution Fourth level Third Radioactive Waste Emission To Airlevel » Fifth Fourth level Medical Waste Release To Water Fifth level Solvent Waste

• • •

 –



 –

• •

Waste Management

Use of Raw Materials Use of Natural Resources

5

Punyam

Click toEnvironmental edit MasterAspect title style Click to edit Master title style COMMON ASPECTS : •

Punyam

OTHER ASPECTS :

Click to edit Contamination Contaminati on of Land Energy Use Master text styles Click toWaste edit styles Metal Waste Drain Solid Second level Master textHeavy Industrial Waste Drain Second level Water Use Third level Product End-of-Life Air level Pollution Fourth level Third Radioactive Waste Emission To Airlevel » Fifth Fourth level Medical Waste Release To Water Fifth level Solvent Waste



 –







 –

• •

Waste Management

Use of Raw Materials Use of Natural Resources Impact on Comminities Noise 6/1/2018 6/1/2018 GMG

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Copyrights 2015 @ I Global Global Manager Group | [email protected] |

Risk and Opportunity

Click to edit Master title style The objective of this presentationtitle are to appreciate and Click to edit Master style understand how an QMS is established in terms of: 



Four Phases Risk Click to edit Master textof styles Click to edit Master text styles Second level Risk Analysis Risk Evaluation Second level Third level Intended user Identification  Risk acceptability decisions  Area wise risk identification Fourth level Third level  Risk estimation » Fifth level Fourth level Fifth level

• • •

 –

 • 



 –



• •

Risk monitoring and control  

 OPTION analysis Implementation of measures RESIDUAL RISK evaluation

Post production information  

 Post-production experience Review of Risk management experience- customer use

6

Punyam

Risk and Opportunity

Click to edit Master title style The objective of this presentationtitle are to appreciate and Click to edit Master style understand how an QMS is established in terms of:

Punyam





Four Phases Risk Click to edit Master textof styles Click to edit Master text styles Second level Risk Analysis Risk Evaluation Second level Third level Intended user Identification  Risk acceptability decisions  Area wise risk identification Fourth level Third level  Risk estimation » Fifth level Fourth level Fifth level



 –



 • 





 –



• •

Risk monitoring and control    

Post production information

 OPTION analysis Implementation of measures RESIDUAL RISK evaluation Overall RISK acceptance

6/1/2018 6/1/2018 GMG

 



 Post-production experience Review of Risk management experience- customer use Take appropriate actions

7 7

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Auditor Click to editCharacteristics Master title style Click to edit Master title style •

Skillsto anedit Auditor needs to develop, Click Master text styles being: Click to edit styles  Diplomatic Second level Master text Patient Second level  Honest  Fair minded Third level Fourth level Third level  Impartial  Articulate » Fifth level Fourth level  Communicative  Analytical Fifth level  Helpful  Co – operative

••



 –

•• • • •







 –











 Persistent



 Observant

 Ethical



 Professional





7

Punyam

Auditor Click to editCharacteristics Master title style Click to edit Master title style •

Skillsto anedit Auditor needs to develop, Click Master text styles being: Click to edit styles  Diplomatic Second level Master text Patient Second level  Honest  Fair minded Third level Fourth level Third level  Impartial  Articulate » Fifth level Fourth level  Communicative  Analytical Fifth level  Helpful  Co – operative

••



 –

•• • • •





 –













 Persistent



 Observant

 Ethical



 Professional

 Conscientious



 Assertive







6/1/2018 6/1/2018 GMG

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Audit Steps

Click to edit Master title style Click to edit Master title style 1. Audit Plan



Punyam

2. Develop Checklists Click to edit Master text styles Click to edit Second level Master text styles 3. Opening Meeting Second level Third level Fourth level Third level 4. Gather » Fifth level Evidence Fourth level Fifth level 5. Record Results

• • •

 –



 –

• •

6. Closing Meeting

8

Punyam

Audit Steps

Click to edit Master title style Click to edit Master title style

Punyam

1. Audit Plan



2. Develop Checklists Click to edit Master text styles Click to edit Second level Master text styles 3. Opening Meeting Second level Third level Fourth level Third level 4. Gather » Fifth level Evidence Fourth level Fifth level 5. Record Results



 –







 –

• •

6. Closing Meeting 7. Audit report 6/1/2018 6/1/2018 GMG

9 9

Copyrights 2015 @ I Global Global Manager Group | [email protected] |

C104: DEMO OF EQMS INTERNAL AUDITOR (QMS 9001-2015 and EMS 14001:2015) TRAINING PPT PRESENTATION KIT Price 360 USD

Buy: www.globalmanagergroup.com Chapter-4.0 BENEFITS OF USING OUR PRESENTATION KIT 



By using using these slides, you you can save a lot of your precious precious time while preparing the EQMS auditor training course materials for in-house training programs. To provide provide you with with the Presentation Presentation Materials Materials and and hand-outs that that you need need for an an effective presentation on EQMS internal auditor training, what it is, and what it requires



Present the basics basics of EQMS internal internal auditor auditor training to Management Management or or other groups



To deliver EQMS training in a group, using a PowerPoint presentation



Take care for all the section and sub sections of of EQMS auditor training training and give better understanding at all the levels during EQMS auditor training implementation and sharpen the EQMS auditor training requirements for all employees within organization.

9

C104: DEMO OF EQMS INTERNAL AUDITOR (QMS 9001-2015 and EMS 14001:2015) TRAINING PPT PRESENTATION KIT Price 360 USD

Buy: www.globalmanagergroup.com Chapter-4.0 BENEFITS OF USING OUR PRESENTATION KIT 



By using using these slides, you you can save a lot of your precious precious time while preparing the EQMS auditor training course materials for in-house training programs. To provide provide you with with the Presentation Presentation Materials Materials and and hand-outs that that you need need for an an effective presentation on EQMS internal auditor training, what it is, and what it requires



Present the basics basics of EQMS internal internal auditor auditor training to Management Management or or other groups



To deliver EQMS training in a group, using a PowerPoint presentation



Take care for all the section and sub sections of of EQMS auditor training training and give better understanding at all the levels during EQMS auditor training implementation and sharpen the EQMS auditor training requirements for all employees within organization.

For Purchase Click Here

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