The New ISO 9001 –Practical Tools for Implementation and Auditing
ISO 9001 was re-published in September 2015 as ISO 9001: 2015. It can be seen that the changes are significant. The core material appears in all the ISO management standards known as “Annex SL” or high level system [HLS].
If you want to get ahead of the curve and start appraising what needs to be done, we have produced the following tools :
Copyright © J E M O Ltd 2017, All Rights Reserved
J E M O Ltd Registered in England & Wales Reg. No 4933247
ISO 9001 Management System
A Cost Effective Solution-
Implementng ISO 9001 Systems
Implementng ISO 9001 Systems
J E M O Limited
ISO 9001, ISO 14001, OHSAS 18001
Auditor Training, Assessment & Consultancy
• An auditor’s guide to ISO 9001: 2015
This is a comprehensive distance learning course that explains in plain language the requirements
and the changes and guidance on how to audit these. The changes are graded in severity and the Annex SL requirements highlighted.
• ISO 9001: 2015 Gap Analysis For Auditors
This comprises 116 pages and is published in landscape so that it can be bound as
a working checklist. This allows you to capture conformity and non-conformity and the audit evidence that you found. At the
end of each clause there is comprehensive, plain language explanation of the requirements, comprehensive guidance on how to audit
this and the evidence you would look for. This is designed to be used by both internal and external auditors and you can indicate
the severity of the gaps (graded as high, medium or low). The Annex SL. requirements are highlighted. This also serves as an
executive report in which you can record action summaries and conclusions.
. ISO 9001: 2015 – Checklist and Report for Implementers
is a must for anyone getting started on implementing the High Level Structure that is common to all of the ISO management system standards.
Each requirement is broken down into individual checks that result in a decision. Where there is conformance you can record the evidence
that led you to this conclusion. Where there is non-conformance you can also estimate the work required, how much time and resource
is needed and who should be involved. As practising certification auditors we also provide guidance on the evidence we would expect
to see for conformance.
Why start now?
We highlight the requirements that should not change so that you can make a start
at little risk of having to do any more work. We have provided an executive report template at the front of the checklist with the
detailed information to back this up in the checklist proper.
. ISO 9001:2015 for Implementers- A distance learning course
comprehensive course is designed for people with an existing ISO 9001: 2008 based QMS who are tasked with implementing the changes.
We categorise the significance of the changes into high, medium and low and highlight this with colour coding on the PowerPoint slides.
use many illustrations including mind-maps of each clause and provide comprehensive guidance on how to implement the changes, illustrated
in many cases with practical examples.
-An Auditor's Guide to ISO 9001:2015
-ISO 9001:2015 Gap Analysis for Auditor
The cost of each of these is just £ 59.00 + VAT if you purchased individually or £106 + VAT if buy any two together . This
is substantially less than the standard costs. Please fill the form or e-mail us.