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Effective Audit Conclusions Related to ISO 9001:2015

Presenter: Robert Freeman, President, Practical Perspectives, Dallas, TX, USA

Keywords: Performance-Based Auditing

Industry: Government, Manufacturing, Service

Level: Intermediate


ABSTRACT 

Audit techniques and those who present or promote them tend to be centered on the process approach to auditing, which is good, but auditors and the courses they attend are very absolute minded (i.e., look for one of these and it looks like this). The open format of ISO 9001:2015 means there is a lot less of the absolute-based evidence to collect and a lot more of what may be considered relative or relation requirements. This session is intended to provide auditors and the organizations they audit with insight into how to identify when a requirement is relational or relative and therefore how to reach effective conclusions by becoming more adept at letting the evidence speak for itself. Some basic approaches that will be covered include:

1. How to develop an understanding of what is being presented or observed and to what extent might it be effective on its own merit;

2. Identifying what is missing and how to find it when the evidence presented does not seem to clearly address the requirement being assessed; and

3. Determining when a conclusion, relating to a requirement, will need to wait until the end of an audit due to the way the management system has been defined, because of the approach employed by the organization or because a requirement is not absolute in the way it is identified within ISO 9001:2015.                              

    Call for Proposals

    Proposal Submission Deadline:
    October 11, 2019

    Acceptance notification date:
    November 11, 2019

    Early Registration Deadline:
    February 11, 2020

    Please make sure to review and prepare the material needed before you start the on-line Proposal Submission Form. Click here to see Proposal Submission Guidelines.

    Who May Submit: This online form may be used by a principal speaker, co-speaker, contact person, or a committee member submitting on behalf of a speaker.

    Multiple Proposals: You may submit multiple proposals.

    Conference Registration Fee:
    The conference registration fee is waived for the principal speaker of accepted proposals. Speakers are responsible for their travel expenses and arrangements. Co-speakers will receive a 30% discount for the conference that they are presenting at.

    Length of Presentations: Technical sessions are typically 35 minutes. There will be a limited number of "double" sessions, 70 minutes, at the end of each day.


    You will need the following to submit a proposal

    Proposal Title: Maximum 80 characters including spaces. 

    Keywords:Please include three keywords with a maximum of 100 characters, including spaces. 

    Industry Sector: Please select the most relevant Industry sector for the proposal from a list.

    Abstract: The Abstract should be 1,500 to 5,000 characters (note that it is Characters, NOT words), including spaces.

    Biography: The Biography must be 1,500 to 5,000 characters, including spaces.

    Public Profile: LinkedIn or Public Profile for link for the Principal Speaker: 

    Speaker's Photo (optional)

    Sample Video (optional)


    Government Organizations




    Corporations

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    (*) based on previous conference attendance


    CONTACT US

    Tel:  1 (408) 894-9910 or 1(800) 875-1960
    Fax: 1 (866) 500-9081
    Email: info@iso9000conference.com



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