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Muhamed Farooque
CEO
Muhamed Farooque is a Business Performance Management Specialist with
excellent knowledgebase in ISO Management Systems, Business Process
Improvement and Business Analytics Practices. ISO Management Systems:
Qualified Lead Auditor for ISO 9001-ISO 14001-OHSAS 18001, Lean Six Sigma
Black Belt etc. Quality Assurance Review Expert based on Institute of Internal
Audits (IIA) Standard
Contact Information
+974 4016 4157
farooque@excelledia.com
www. excelledia.com
linkedin.com/Muhamed-Farooque
Did you ever think about
HOW CAN ISO-QMS ASSIST YOU IN ACHEIEVING THE BUSINESS GOALS?
Even though YOU already have strategies and plans in Place!
This is Possible…………………
Consulting ▪ Training ▪ Analytics
A well deployed Quality Management System can achieve this…
Business
Objectives
Business
Goals
STRATEGIES
?
PLANS
Consulting ▪ Training ▪ Analytics
What do You have as a Business..??
A quality management system (QMS) is a set of policies, processes and procedures
required for planning and execution (production/development/service) in the core
business area of an organization.
Business
Objectives
& Goals
Policy
QMS
Objectives
& KPIs
Committed
Top Management
STRATEGIES
?
PLANS
Consulting ▪ Training ▪ Analytics
Lets Begin The Journey
RESOURCES
Consulting ▪ Training ▪ Analytics
Identify Your “INTERNAL & EXTERNAL ISSUES”
Understand your Business
Consulting ▪ Training ▪ Analytics
Consulting ▪ Training ▪ Analytics
Who all are your stakeholders ?
What are their Needs & expectations?
Consulting ▪ Training ▪ Analytics
STAKEHOLDERS
Identify your customers and their Needs & expectations
Consulting ▪ Training ▪ Analytics
Risk Based Thinking
Risk-based thinking is something we all do
automatically and often sub-consciously. It is
identifying the uncertainties in our business.
Consulting ▪ Training ▪ Analytics
Why Should I adopt “Risk-Based Thinking”?
• To improve customer confidence and satisfaction
• To assure consistency of quality of goods and services
• To establish a proactive culture of prevention and improvement
• Successful companies intuitively take a risk based approach
Risk Based Thinking = Preventative Action
Consulting ▪ Training ▪ Analytics
Consulting ▪ Training ▪ Analytics
People Process Technology
A Quality management system also addresses People, Process and Technology
Let’s see how to establish a strategic approach towards ISO 9001:2015
Consulting ▪ Training ▪ Analytics
Let’s see How QMS address each components of the
Organizational ‘TRINITY’
People Process Technology
Key Processes AutomationCompetency Matrix
Roles &
Responsibilities
Well Defined
Processes
Process Flows &
Interactions
Process
Enhancement
Consulting ▪ Training ▪ Analytics
Lets not forget to Align the Organizations Legal and Contractual Obligations too..!!
SET OBJECTIVES
OBJECTIVE: A specific result that a person or system aims to achieve within a time frame
and with available resources.
In general, objectives are more specific and easier to measure. Objectives are basic tools
that underlie all planning and strategic activities. They serve as the basis for creating
policy and evaluating performance. Some examples of business objectives include
minimizing expenses, expanding internationally, or making a profit.
STRATEGIC FUNCTIONAL OPERATIONAL
Consulting ▪ Training ▪ Analytics
Customer Focus
Leadership
Engagement Of People
Process Approach
Improvement
Evidence – Based Decision Making
Relationship Management
QUALITY MANAGEMENT PRICIPLES
Consulting ▪ Training ▪ Analytics
DEFINE
OBJECTIVES
Consulting ▪ Training ▪ Analytics
What does a well defined objective promise?
TRANSPARENCY FOCUS OF ORG. ALIGNMENT ENGAGEMENT
Consulting ▪ Training ▪ Analytics
DEFINE
Consulting ▪ Training ▪ Analytics
Aligning and Communication of Objectives
Consulting ▪ Training ▪ Analytics
VISION
Process 1 Process 2
Function 1 Function 2
OBJECTIVEOBJECTIVE
Task 1
Task 2
Task 3
MEASURE
People
People
People
People
Consulting ▪ Training ▪ Analytics
23
• Define Targeted Level of
Customer Satisfaction
• Decrease in Customer
Complaints
Customer Service
and
Delivery
PROCESS 1
Objective : Increase Customer Satisfaction and On time delivery
Customer Service Delivery
• On time delivery
• Minimize the lead time
Consulting ▪ Training ▪ Analytics
Dispersion of Objectives
Measurement & Evaluation of “Effectiveness of Objectives”
Define Key Performance indicators for each functions
and process owners shall measure each KPI which have
been aligned with the objectives
Consulting ▪ Training ▪ Analytics
STRATEGIC
FUNCTIONAL
OPERATIONAL
Consulting ▪ Training ▪ Analytics
26
Strategic Internal Audits
Monitoring the Objectives and Goals set…..
will help you to Drill Down to the whole Business
Consulting ▪ Training ▪ Analytics
Monitoring
&
Performance
Evaluation
Objectives
&
KPIs
Strategies
&
Plans
People
Roles & Responsibilities, Competence
Process
Cycle Time, Review & Improve
Technology
Capture, Manage, Enhance the Process
Funds, Facility & Assets
Effective Management of the Business
Resources
Business
Impact
+ve
-ve
Improvement
Consulting ▪ Training ▪ Analytics
28
Corrective Action
If the Impact of Objective performance is NEGATIVE
Consulting ▪ Training ▪ Analytics
GO BACK AND CHECK THE P-P-P
If the Impact of Objective performance is POSITIVE
Consulting ▪ Training ▪ Analytics
ORGANIZATIONAL
GOALS
QMS
BCMS
OHSAS
EMS
STRATEGIC
OPERATIONAL
FUNCTIONAL
OBJECTIVES
PLANS
KPIs
RESOURCES
TO ADDRESS CHALLENGES, ORGANIZATIONS NEED STANDARD FRAMEWORKS
ACCORING TO ITS ‘RISK’ WHICH WOULD ACT AS THE PILLARS OF THE ORGANIZATION
Consulting ▪ Training ▪ Analytics
CUSTOMER
SATISFACTION
GOVERNANCE
Consulting ▪ Training ▪ Analytics
THE GAIN
ISO 9001 Training Course
 ISO 9001 Introduction
1 Day Course
 ISO 9001 Foundation
2 Days Course
 ISO 9001 Lead Implementer
5 Days Course
 ISO 9001 Lead Auditor
5 Days Course
Exam and certification fees are included in the training price.
https://www.pecb.com/iso-9001-training-courses| www.pecb.com/events
THANK YOU
?
+974 4016 4157
farooque@excelledia.com
www. excelledia.com
linkedin.com/Muhamed-Farooque

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How to establish strategic approach to ISO 9001:2015

  • 1.
  • 2. Muhamed Farooque CEO Muhamed Farooque is a Business Performance Management Specialist with excellent knowledgebase in ISO Management Systems, Business Process Improvement and Business Analytics Practices. ISO Management Systems: Qualified Lead Auditor for ISO 9001-ISO 14001-OHSAS 18001, Lean Six Sigma Black Belt etc. Quality Assurance Review Expert based on Institute of Internal Audits (IIA) Standard Contact Information +974 4016 4157 farooque@excelledia.com www. excelledia.com linkedin.com/Muhamed-Farooque
  • 3. Did you ever think about HOW CAN ISO-QMS ASSIST YOU IN ACHEIEVING THE BUSINESS GOALS? Even though YOU already have strategies and plans in Place! This is Possible………………… Consulting ▪ Training ▪ Analytics A well deployed Quality Management System can achieve this…
  • 4. Business Objectives Business Goals STRATEGIES ? PLANS Consulting ▪ Training ▪ Analytics What do You have as a Business..??
  • 5. A quality management system (QMS) is a set of policies, processes and procedures required for planning and execution (production/development/service) in the core business area of an organization.
  • 6. Business Objectives & Goals Policy QMS Objectives & KPIs Committed Top Management STRATEGIES ? PLANS Consulting ▪ Training ▪ Analytics Lets Begin The Journey RESOURCES
  • 7. Consulting ▪ Training ▪ Analytics Identify Your “INTERNAL & EXTERNAL ISSUES”
  • 8. Understand your Business Consulting ▪ Training ▪ Analytics
  • 9. Consulting ▪ Training ▪ Analytics
  • 10. Who all are your stakeholders ? What are their Needs & expectations? Consulting ▪ Training ▪ Analytics STAKEHOLDERS
  • 11. Identify your customers and their Needs & expectations Consulting ▪ Training ▪ Analytics
  • 12. Risk Based Thinking Risk-based thinking is something we all do automatically and often sub-consciously. It is identifying the uncertainties in our business. Consulting ▪ Training ▪ Analytics
  • 13. Why Should I adopt “Risk-Based Thinking”? • To improve customer confidence and satisfaction • To assure consistency of quality of goods and services • To establish a proactive culture of prevention and improvement • Successful companies intuitively take a risk based approach Risk Based Thinking = Preventative Action Consulting ▪ Training ▪ Analytics
  • 14. Consulting ▪ Training ▪ Analytics People Process Technology A Quality management system also addresses People, Process and Technology Let’s see how to establish a strategic approach towards ISO 9001:2015
  • 15. Consulting ▪ Training ▪ Analytics Let’s see How QMS address each components of the Organizational ‘TRINITY’ People Process Technology Key Processes AutomationCompetency Matrix Roles & Responsibilities Well Defined Processes Process Flows & Interactions Process Enhancement
  • 16. Consulting ▪ Training ▪ Analytics Lets not forget to Align the Organizations Legal and Contractual Obligations too..!!
  • 17. SET OBJECTIVES OBJECTIVE: A specific result that a person or system aims to achieve within a time frame and with available resources. In general, objectives are more specific and easier to measure. Objectives are basic tools that underlie all planning and strategic activities. They serve as the basis for creating policy and evaluating performance. Some examples of business objectives include minimizing expenses, expanding internationally, or making a profit. STRATEGIC FUNCTIONAL OPERATIONAL Consulting ▪ Training ▪ Analytics
  • 18. Customer Focus Leadership Engagement Of People Process Approach Improvement Evidence – Based Decision Making Relationship Management QUALITY MANAGEMENT PRICIPLES Consulting ▪ Training ▪ Analytics
  • 20. What does a well defined objective promise? TRANSPARENCY FOCUS OF ORG. ALIGNMENT ENGAGEMENT Consulting ▪ Training ▪ Analytics
  • 22. Aligning and Communication of Objectives Consulting ▪ Training ▪ Analytics
  • 23. VISION Process 1 Process 2 Function 1 Function 2 OBJECTIVEOBJECTIVE Task 1 Task 2 Task 3 MEASURE People People People People Consulting ▪ Training ▪ Analytics 23
  • 24. • Define Targeted Level of Customer Satisfaction • Decrease in Customer Complaints Customer Service and Delivery PROCESS 1 Objective : Increase Customer Satisfaction and On time delivery Customer Service Delivery • On time delivery • Minimize the lead time Consulting ▪ Training ▪ Analytics Dispersion of Objectives
  • 25. Measurement & Evaluation of “Effectiveness of Objectives” Define Key Performance indicators for each functions and process owners shall measure each KPI which have been aligned with the objectives Consulting ▪ Training ▪ Analytics
  • 27. Strategic Internal Audits Monitoring the Objectives and Goals set….. will help you to Drill Down to the whole Business Consulting ▪ Training ▪ Analytics
  • 28. Monitoring & Performance Evaluation Objectives & KPIs Strategies & Plans People Roles & Responsibilities, Competence Process Cycle Time, Review & Improve Technology Capture, Manage, Enhance the Process Funds, Facility & Assets Effective Management of the Business Resources Business Impact +ve -ve Improvement Consulting ▪ Training ▪ Analytics 28
  • 29. Corrective Action If the Impact of Objective performance is NEGATIVE Consulting ▪ Training ▪ Analytics GO BACK AND CHECK THE P-P-P
  • 30. If the Impact of Objective performance is POSITIVE Consulting ▪ Training ▪ Analytics
  • 31. ORGANIZATIONAL GOALS QMS BCMS OHSAS EMS STRATEGIC OPERATIONAL FUNCTIONAL OBJECTIVES PLANS KPIs RESOURCES TO ADDRESS CHALLENGES, ORGANIZATIONS NEED STANDARD FRAMEWORKS ACCORING TO ITS ‘RISK’ WHICH WOULD ACT AS THE PILLARS OF THE ORGANIZATION Consulting ▪ Training ▪ Analytics
  • 33. ISO 9001 Training Course  ISO 9001 Introduction 1 Day Course  ISO 9001 Foundation 2 Days Course  ISO 9001 Lead Implementer 5 Days Course  ISO 9001 Lead Auditor 5 Days Course Exam and certification fees are included in the training price. https://www.pecb.com/iso-9001-training-courses| www.pecb.com/events
  • 34. THANK YOU ? +974 4016 4157 farooque@excelledia.com www. excelledia.com linkedin.com/Muhamed-Farooque