Training background

Risk based thinking, planning and optimizing the quality management system process is the clear requirement of the standard revision. It is necessary to apply risk-based thinking to the planning and implementation of the quality management system process In the establishment, implementation, maintenance and continuous improvement of the enterprise's quality management system, we can adopt such methods as establishing the concept of risk thinking, paying attention to understanding organizational environmental risks, mastering risk management methods, actively identifying and responding to risks, and continuously carrying out risk assessment, which is conducive to strengthening quality management and promoting the healthy development of the unit.

Training object

Production department, procurement, sales department and other relevant department management personnel, engineering and technical personnel, deputy general manager of operation, production control and Logistics Manager

Training income

Through the research and Discussion on the risk management process and risk control methods of establishing the quality management system, it helps the enterprise quality certification staff understand the connotation of the risk thinking concept, reasonably design the risk management framework, correctly identify the organizational environment and risk sources, and formulate practical risk and opportunity control measures to prevent risks and ensure the effective operation of the quality management system.

Training outline

一、 Basic concepts

1. Business related concepts

2. Concepts related to quality management system

3. Risk related concepts

4. Process related concepts

5. Relationship between quality management system and business

二、 Risk management

1. Basic process of risk management

2. Standard requirements on risk management

2.1 strategic risk

2.2 process risk

3. Quality system risk assessment

三、 Process management method

1. Process management requirements

2. Requirements of the standard on Process Management

3. Process identification

4. Process management tool - tortoise diagram

四、 Quality management requirements during business implementation

1. Sales management process

3. Procurement management process

4. Production management process

5. Inspection process

6. Delivery

7. Human resources management process

五、Explanation of other requirements of the standard