1. Session structure Definition Actions Outputs Challenges Exercises Module 7 Verify WSP 2.

Slides:



Advertisements
Similar presentations
1 Welcome Safety Regulatory Function Handbook April 2006.
Advertisements

IAEA Training in Emergency Preparedness and Response Module L-051 General Concepts of Exercises to Test Preparedness Lecture.
Checking & Corrective Action
Orientation for and Experience of Evidence-based Work Module S3 Quality and Outcomes Framework Assessor Training.
Transition from Q1- 8th to Q1- 9th edition
Understanding the Requirements Qimpro Standards Organization
1. Module 1 Assemble the WSP team Session Structure Overview Actions Challenges Outputs Exercises 2.
ORGANIZATION. 2 Problem scenario  Develop an organizational chart for your laboratory showing lines of authority from the head of the organization to.
Auditing Concepts.
ISO 9001 : 2000.
1. Session structure Overview Definition & examples Actions Outputs Challenges Exercises Module 4 Control measures & risk reassessment 2.
Establish Verification Procedures (Task 11 / Principle 6)
EMS Auditing Definitions
Laboratory Personnel Dr/Ehsan Moahmen Rizk.
School of Computing, Dublin Institute of Technology.
1 Assessment: Audits. Assessment: Audits - Module 9 2 Learning Objectives At the end of this activity, you will be able to: Develop a process to prepare.
Short Course on Introduction to Meteorological Instrumentation and Observations Techniques QA and QC Procedures Short Course on Introduction to Meteorological.
FPSC Safety, LLC ISO AUDIT.
ASPEC Internal Auditor Training Version
QMS ISO 9001:2008 Introduction to QMS 9001:2008 and system auditing.
Water quality management training for operational staff 1.
4. Quality Management System (QMS)
4. Quality Management System (QMS)
Louise Manning, PhD.  Legislation  Due diligence defence  Validation  Monitoring  Verification  The role of the audit.
Codex Guidelines for the Application of HACCP
Public Health Information System: Headquarters Session HACCP Verification.
Seafood HACCP Alliance for Training and Education Chapter 10 Principle 6: Establish Verification Procedures.
Effectively applying ISO9001:2000 clauses 5 and 8
QUALITY MANAGEMENT SYSTEM ACCORDING TO ISO
Understanding (and Untangling) Verification and Validation Requirements ISO 9001 vs. CMMI-Dev 1.2.
1 AUDIT PROCESS Quality  Degree to which a set of inherent characteristics fulfils a need or expectation that is stated, generally.
Introduction to ISO New and modified requirements.
1 Internal Controls. 2 Example Internal Control Manual  Focused Assessment Exhibit 4A  /trade/trade_programs/audits/focused.
The Role of the Internal Auditor for Maintaining System Compliance and Promoting Continuous Improvement Wayne M. Uttke
CPIS 357 Software Quality & Testing I.Rehab Bahaaddin Ashary Faculty of Computing and Information Technology Information Systems Department Fall 2010.
ISO 9001:2000 QUALITY MANAGEMENT SYSTEM REQUIREMENTS
Water | Slide 1 of Water for Pharmaceutical Use Part 3: Operational considerations Supplementary Training Modules on Good Manufacturing Practice.
Verification: Quality Assurance in Assessment Verification is the main quality assurance process associated with assessment systems and practice - whether.
SECBE SDL Accelerate EMS Willmott Dixon – Ellmer Construction Month 6 – Audit and Review 7 April 2008.
Chapter 11 Record-Keeping Procedures. Objective In this module, you will learn: u What kinds of records are needed in a HACCP system u When to record.
1. Session structure Definition Overview Actions Challenges Outputs Exercise Module 8 Prepare management procedures 2.
PwC *connectedthinking Monitoring and Auditing Around Government Pricing Peter J. Claude PricewaterhouseCoopers LLP November 7, 2005.
Data Quality Assessment
1. Session structure Overview Actions Outputs Challenges Exercises Module 6 Monitoring control measures 2.
Programme Objectives Analyze the main components of a competency-based qualification system (e.g., Singapore Workforce Skills) Analyze the process and.
Paul Hardiman and Rob Brown SMMT IF Planning and organising an audit.
© 2011 Michigan State University and United Nations Industrial Development Organization, original at CC-BY-SA HACCP Principle.
Exercise 1 Tor Stålhane IDI / NTNU. Intro The strength of ISO 9001 and many other standards is that they focus on “What shall be done” and leave “How.
1. Session structure Definition Overview Actions Challenges Outputs Exercise Module 9 Develop supporting programmes 2.
Internal Auditing ISO 9001:2015
TOTAL QUALITY MANAGEMENT
United States Department of Agriculture Food Safety and Inspection Service 1 03B Raw Ground Meat Industry FSA Methodology Walk-through December 18, 2008.
LEEDS BECKETT UNIVERSITY CONTINUOUS AUDIT BRIEFING 2015/16 ACTIVITIES Quality Assurance Services.
Internal Controls For Municipalities Vermont State Auditor’s Office – August 2008.
WORKSHOP ON ACCREDITATION OF BODIES CERTIFYING MEDICAL DEVICES INT MARKET TOPIC 9 CH 8 ISO MEASUREMENT, ANALYSIS AND IMPROVEMENT INTERNAL AUDITS.
Submitted By: Tanveer Khan M.Tech(CSE) IVth sem.  The ISO 9000 standards are a collection of formal International Standards, Technical Specifications,
Oversight “The NPPO of the exporting country has the responsibility for ensuring that systems for exports meet the requirements …”
Visit us at E mail: Tele:
WORKSHOP ON ACCREDITATION OF BODIES CERTIFYING MEDICAL DEVICES INT MARKET TOPIC 6 CH 5 ISO MANAGEMENT RESPONSIBILITY Philippe Bauwin Medical.
Planning meetingCertification audit, stage 1 Pre-audit (optional) Document review Prior to every certification audit a planning meeting is conducted where.
Auditing Concepts.
Internal Control Principles
Module 7 Verify WSP Session structure Definition Actions Outputs
Chapter 11 Record-Keeping Procedures.
Module 1 Assemble the WSP team
Module 8 Prepare management procedures
Module 5 Improvement/upgrade plan
Module 6 Monitoring control measures
What is an Internal Quality Audit? What is an Internal Quality Audit?
Presentation transcript:

1

Session structure Definition Actions Outputs Challenges Exercises Module 7 Verify WSP 2

Definition Module 7 Verify WSP Verification is the application of methods, procedures, tests and other evaluations to determine compliance with the WSP. Verification confirms that the water quality targets are being met and maintained and that the system as a whole is operating safely and the WSP is functioning effectively 3

Module 7 Verify WSP Verification Compliance monitoring Consumer satisfaction Auditing (int & ext) Monitor against set limits/targets Need corrective actions in place Frequency of monitoring varies Regime frequently reviewed Compliance monitoring Auditing (int & ext) Regulatory authorities Qualified auditors Assessment & compliance Frequency varies Consumer satisfaction Consumer satisfaction checks Dissuade use of unsafe alternatives 4 Actions

Outputs Confirmation that WSP works Evidence that WSP is used in practice Confirmation that water quality meets targets Module 7 Verify WSP 5

6 Verification The application of methods, procedures, tests and other evaluations to determine compliance with the WSP. Will include: Compliance monitoring; Internal and external auditing of operational activities; Consumer satisfaction Operational monitoring The act of conducting a planned sequence of observations or measurements of control parameters to assess whether a control measure is operating within design specifications Validation Obtaining evidence that elements of the WSP can effectively meet the water quality targets. May require intensive programme of monitoring during normal and exceptional operating conditions.

Verification is not operational monitoring Module 7 Verify WSP 7 Operational monitoringVerification pHE. coli ChlorineEnterococci TurbidityAudit

Challenges Lack of capable auditors Lack of qualified laboratories to process and analyse samples Lack of resources (human and financial) No consumer feedback (+ or −) Inaccurate documentation Module 7 Verify WSP 8

9 Exercises Part 1 In two large groups What information to obtain during audit What factors to consider as part of verification programme 10 minutes Part 2 In small groups Outline verification programme 20 minutes

Summary of WSP stage 3 – monitoring Module 7 Verify WSP 10 Define and monitor control measures. Demonstrate that controls work. Develop effective monitoring programme. 1.Compliance monitoring 2.Auditing 3.Consumer satisfaction Verify the effectiveness of the WSP (Module 7) Define monitoring of control measures (Module 6)