LOT Outline

Awareness of ISO 9001:2015

Batch 2 Balai POM Samarinda

13:00 – 13:15 Join to Zoom and audio-video setting – check and re-check

13:15 – 15:00 Quality Concept

7 Quality Management Principles
Main Changes and transition time of ISO 9001:2015
ISO 9001:2015 requirements
 Context of the organization (Element 4)
1st Day 15:00 – 15:05 Break
15:05 – 16:00 ISO 9001:2015 requirements
 Leadership (Element 5)
16:00 – 16:05 Break
16:05 – 17:15 ISO 9001:2015 (continued)
 Planning (Element 6)
17:15 End of 1st day
13:00 – 13:15 Join to Zoom and audio-video setting – check and re-check
13:15 – 15:00 Overview of ISO 9001:2015 (continued)
Support (Element 7)
15:00 – 15:05 Break
15:05 – 16:00 Overview of ISO 9001:2015 (continued)
Operation (Element 8)
2nd Day
16:00 – 16:05 Break
16:05 – 17:15 Overview of ISO 9001:2015 (Continued)
Performance Evaluation (Element 9)
Improvement (Element 10)
Final discussion
Self-workshop (offline)
Risks and opportunities
17:15 End of 2nd day