QMS Internal Auditing Workshop (4th) (2022/11)

Topic outline

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  • About the Instructors File
  • Concept Note File
  • Programme File
  • Announcements Forum
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  Resources

  • • Resources
      • 1. Geoff Gray Bio.docx
      • 2. ISO Slides (Online) WMO 2021.pptx
      • 3. ISO-9001-2015-Book (2015).pdf
      • 4. WMO MSA slides Aug 21.pptx
      • 5. Online WMO Internal Auditing Booklet (October 2021).pdf
      • 6. F5D Student Assessment Record MSA Online.docx
      • 7. Course Assessment.docx
      • 8. MSA Pocket Guide.pdf

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  • Roadmap for QMS Implementation in Climate Services File
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  • • Presentations
      • 2 - Drivers for NMHSs to Adopt a QM Approach.pptx
      • 3 - WMO No - 1100 Introduction.pptx
      • 4 - What an Auditor Looks Like.pptx
      • 5 - ISO 9001 - Evidence Presentation.pdf
      • 6 - Verification of the WMO Climate Services Implementation_VGrasso

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• 

  • • Examples
      • Clause 4-1_Environmental Scan.docx
      • Clause 4-2_ Customer Register.docx
      • Clause 4-2_Stakeholder Register.docx
      • Clause 4-3_QMS Scope Diagram.pptx
      • Clause 4-4_Process MatrixV3.docx
      • Clause 5-1_QM Duty Statements.doc
      • Clause 5-2_Quality Policy Examples.docx
      • Clause 5-3_Job Description QM Manager.docx
      • Clause 6-1 A_Risk Register.xlsx
      • Clause 6-1 B_ Opportunities Register.xlsx
      • Clause 6-2_ KPIs.docx
      • Clause 6-3_Reading Log.xlsx
      • Clause 7-2 A_ Climate Competence.png
      • Clause 7-5_Document Register.xlsx
      • Clause 7-5-3_Document Control.JPG
      • Clause 8-4 A_External Provider Register and Performance.xlsx
      • Clause 9-2 A_Internal Audit.docx
      • Clause 9-2 B_ Internal Audit - QMRM Schedule.docx
      • Clause 9-3_ QMRM Minutes.docx
      • Clause 10-2 A_ Action Log.xlsx
      • Clause 10-2 B_ Nonconformance Register 2021.docx
      • xClause 8-1 A_Operational Planning and Control.png
      • xClause 8-1 B_Operational Planning and Control.png
      • xClause 8-2-1 _ Customer Register.docx
      • XClause 8-5 A_SOPs.png
      • XClause 8-5_Production and service provision.png
      • XClause 10-3_ Opportunities Register.xlsx

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  • Cloudbreak NMHS_DQC ISO9001 Case Study File
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  • • Templates
      • List of Templates and Resources.docx
      • QAF1701C(Case Study Audit Checklist) - Copy.doc
      • Resource 1_Risk_Handbook.pdf
      • Resource 2_Communication to External Providers 2021.docx
      • Resource 3_ISO 9001 Evidence Checklist 2021.doc
      • Resource 4_QM Specific Duty Statements.doc
      • Resource 5_Top Management-Leadership ISO 9001 Brief 2021.docx
      • Resource 6_Quality Policy Examples.docx
      • Resource 7_Job Description QM Manager.docx
      • Resource 8_How to set SMART KPIs.docx
      • Resource 9_Document Hierarchy.jpg
      • Resource 10_Generic Project Framework.docx
      • Template A_Environmental Scan 2021.docx
      • Template B_Stakeholder Register 2021.docx
      • Template C_Customer Register 2021.docx
      • Template D_Competitors Register 2021.docx
      • Template E_Process Controls Matrix 2021.doc
      • Template F_ Action Log.xlsx
      • Template G_QMRM Agenda 2021.docx
      • Template H_Risk Register - 2021.xlsx
      • Template I_Opportunities Register 2021.xlsx
      • Template J_Objectives and KPIs 2021.docx
      • Template K_ Handover-Takeover Instructions 2021.docx
      • Template L_Competence Needs Analysis - 2021.docx
      • Template M_Communication Plan 2021.doc
      • Template N_Reading Log 2021.docx
      • Template O_Register of Documented Information 2021 V2.xlsx
      • Template P_Customer Feedback 2021.docx
      • Template Q_External Provider Register 2021.xlsx
      • Template R_External Providers Performance Dashboard 2021.xlsx
      • Template S_Nonconforming Product-Service Procedure 2021.docx
      • Template T_Nonconformance Register 2021.docx
      • Template U_Customer_Satisfaction_Survey 2021.doc
      • Template V_Internal Audit 2021.docx
      • Template W_ ISO 9001-2015 Gap Analysis 2021.docx
      • Template X _ Gap Analysis Findings 2021.doc

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