Integrated Process Engineering and Auditing solution for compliance
with: SOX, SAS 70,
CMM and ISO 9001
Click here to review book and place order
ISO 9000 Course Track
 
Overview: The ISO 9001 course track is designed to provide a complete understanding of the ISO 9001-2000 standards.
   
Course Objectives:
• To provide an understanding of 21 ISO 9001-2000 Elements
• To provide an understanding of the ISO 9000 application to the Software Development Industry
• To provide an understanding of the Business Application of the standards and how it can be integrated into your current system
Target Audience:
• Process Managers
• Quality Representatives
• Management
• Staff Personnel seeking to advance their ISO 9000 career
   
ISC-9001 Operating System Course Content Specification
MANAGEMENT RESPONSIBILITY
Planning Instructions
Receiver
Organizational Chart
New Supplier Survey
Inspection Report
Job Descriptions
Approved Supplier List CONTROL OF NONCONFORMING PRODUCT
Management Review Meeting Minutes
Supplier Performance Report
Non-conforming Report
QUALITY SYSTEM
CONTROL OF CUSTOMER SUPPLIED PRODUCTS CORRECTIVE & PREVENTIVE ACTION
ISO Quality Mapping
Control of Customer
Corrective and Preventive Action
Quality Plan
Supplied Product Procedures CAR Form
Policy Manual
PRODUCT IDENTIFICATION AND TRACEABILITY CAR Log
CONTRACT REVIEW
Product Identification
HANDLING, STORAGE, PACKING, PRESERVATION & DELIVERY
Quotations
Product Traceability
Delivery
Order Entry Instruction
PROCESS CONTROL
Preservation
Distribution Instructions
Production Schedule
Control Instructions
Sales Order/Change Order forms
Work Order/Statement of Work
Packaging
DESIGN CONTROL
Operations Instructions
Material Handling
Design Plan
Workmanship Standards
CONTROL OF QUALITY RECORD
Design Input
Traveler/Router
Master List Of Quality Records
Design Output
Preventive Maintenance Log
INTERNAL QUALITY AUDITS
Design Review
INSPECTION AND TESTING
Internal Audit Schedule
Design Verification/Validation
Receiver
Internal Audit Checklist
DOCUMENT AND DATA CONTROL
In-process Inspection Procedures
Internal Audit Report
Document Release
Final Inspection Report
TRAINING
Data/Process Flow Diagrams
Final Inspection Procedures
Job Description
Specifications/Engineering Change Order
CONTORL OF INSPECTION, MEASURING & TEST EQUIPMENT
Performance Evaluation
PURCHASING
Calibration Log
SERVICING
Purchase Requisition/Purchase Order Calibration Record
Service Order
Purchase Order/Order Entry
Calibrator Certification
STATISTICAL ANALYSIS
Material Requirements
INSPECTION & TEST STATUS
Statistical Analysis Techniques

 
Copyright © 1999-2008 Independent Software Certification