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ISO 9001:2000 Training Article:
The ISO 9001:2000 Training Standard
By Neal D. Stiemert
One of the elements in the ISO 9001: 2000 standard is training. This month, I will provide
you with a sample procedure to satisfy the training requirement and to help you have an
effective training process.
-Neal D. Stiemert
Sample Procedure for Training:
Quality Are Us
Operating Procedure
Title: Training
No. XX Rev. A
Approved by: Johnny Quality
Date: 1-15-04
SCOPE:
This procedure applies to training for all Quality are Us personnel that perform work affecting
quality.
1.0 DETERMINE TRAINING NEEDS
Personnel qualifications shall be determined by management for all job classifications and
documented in training requirements maintained by H.R. All personnel shall be qualified to
perform their work, including personnel performing multiple tasks and personnel transferred into
new positions. Job qualifications may be satisfied by experience, education or training.
If a manager or supervisor determines that an individual needs training for any reason, training
shall be provided. Managers and supervisors are responsible to assure that training is conducted,
and that all personnel reporting to them are qualified to perform their tasks.
Training is provided to fulfill job qualifications and to perform tasks outlined in operating
procedures and work instructions.
2.0 CREATE TRAINING FILE
A training file is created for each individual by H.R. where their record of training is
maintained.
3.0 CONDUCT TRAINING
At the beginning of each calendar year, each department manager or supervisor reviews the
training records of each person reporting to them to determine if anyone requires training.
Training shall be conducted by a supervisor, manager, designated training individual or a
training organization.
4.0 DOCUMENT TRAINING
After training is complete, the individual that provided the training (the individual's manager,
supervisor, or H.R.) records the training into the individuals training file.
5.0 REVIEW TRAINING EFFECTIVENESS
Effectiveness is evaluated as follows for job skills training:
Internal audits and/or tests done to evaluate training effectiveness. If the results are not
acceptable, appropriate training is provided.
End of Document
Click the link for a PDF copy of Neal Stiemert's sample of
ISO 9001:2000 Training
Documentation.
I hope this information helps you with your transition. Feel free to contact me with any
questions at (763) 441-7912.
Neal D. Steimert
President
Independent Quality Consultants, Inc.
About the Author
Neal D. Steimert is President of Independent Quality Consultants, Inc. and holds a Bachelor of Science
Degree from Indiana University school of business. Neal is an ASQ Certified Quality Engineer, a
Certified Quality Auditor and has over 23 years of management, auditing, consulting and training
experience in the quality profession.
Neal has served as an examiner for the Minnesota Quality Award, an SPC Indstructor at Purdue
University and an Office and Committee Member in the Chicago and Minnesota sections of ASQ.
Neal also conducts registration audits for Smithers Quality Assessments, an RVA and RAB
accredited registrar.
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