
TRAINING specific requirements of the UNE EN ISO 9001.2015 standard
16-17 October 2017
CIIMAR
PROGRAM
DAY 1:
09:30 – 13.30
09:30 – 10:15 Introduction to standardization.
10:15 – 11:00 Common Structure of Integrated Management Systems “high-level structure”.
11:00 – 11:20 Coffee-break
11:20 – 13:30 Specific analysis of the ISO 9001:2015 Standard. Main changes with respect to the UNE EN ISO 9001:2008 standard – key concepts (interest groups/ context/ risks/ leadership/ documented information).
13:30-15:00
Lunch break
15:00 – 18:00
15:00 – 16:00 Case Study 01: Context Analysis (CIIMAR, DAFO) and Interested Parts Expectations and Needs at CIIMAR.
16:00 – 16:15 Coffee-break
16:15 – 17:15 Requirements, Chapter 6 “Planning”.
17:15 – 18:00 Case Study 02: Mapping Organizational Processes (CIIMAR).
DAY 2:
09:30 – 13.30
09:30 – 11:30 Specific analysis of the ISO 9001:2015 Standard. Main changes with respect to the UNE EN ISO 9001:2008 standard (Part II).
11:30 – 11:50 Coffee-break
11:50-12:15: Certification Process.
12:15-13:30 Case Study 03: For a specific process identified from the Organization’s Process Map made in Case Study 02.