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Introduction of Ayan Technologies. |
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What is Quality, Quality Management Systems, Reporting Systems and Business Systems? |
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Can ISO be a Business Growth Engine? |
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Does ISO Certificate means you Produce Good Quality or have quality Products. |
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ISO Just a Platform. Problems Starts after getting ISO Certificate. Is your Certificate Genuine or Fake? Process of ISO Certification? |
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How ISO certification came into existence & When? |
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How many ISO 9001 so far? |
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What is difference between ISO 9001 2008 version & 2015 version. |
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Application of ISO Principles into Business Systems. |
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How to utilize each Clause help Business Maintain & Grow? |
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Quality Policy & Quality Objectives |
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Interested Internal & External Parties |
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Needs & Expectation? Interested Parties? |
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Risk Based Thinking & How to Identify the Risks? |
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What are Issues? |
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Designing or Drafting a Quality Assurance Manual? |
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Designing or Drafting a Risk based Procedures? |
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Drafting a Work Instruction? |
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Internal Audits |
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Risk Assessment |
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Rank the Reporting Systems? |
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Management Review Meeting MRM |
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Quality Objective Analysis |
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Identification of Non Conformance |
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Closures of NC's |
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Follow up Audit. |
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Manreqa an Risk Assessment Software an Introduction. |
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Rules to adopt while implementing Risk Assessment Software |
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QA |
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29-A |
Procedure / WI Numbering & Audit Frequency
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29-B |
Audit Schedule
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29-C |
Risk Procedure Audit
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Master Sample (MS) - Single Sample Theory
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32.1 |
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Evidence Sample 1,2 & 3 Row Wise
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32.2 |
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Compliance (yes, No, Partial, N/A) & RRAA Rating
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32.3 |
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Looking at Needs & Expectation during Audits
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32.4 |
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Looking at issues during Audits
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32.5 |
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Audit Finding Deviation / Gap Explanation
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32.6 |
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Audit Category, Auditee (Specific), Observed Specific Risk
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32.7 |
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29-D |
Audit Deviation List
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29-E |
DAR
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29-F |
CAR
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29-G |
Improvement Opportunities
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Risk |
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30-A |
Needs & Expectations
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30-B |
Risk Procedures Manual & WI |
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Identification of Risk & its Mitigation Task
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39.1 |
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Risk Rating, Risk Severity - Impact - Exposure
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39.2 |
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Resp Person and Formats Name
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39.3 |
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Roles (Write Type, Approve)
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39.4 |
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Connecting Needs & Expectations to Risk Procedures
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39.5 |
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Revisions Control and NDIM/CPR.
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39.6 |
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Risk Procedure & DIMS in Risk Procedure Manual & WI.
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39.7 |
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30-C |
M2 Mitigation Task & High Risk
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Issues |
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31.1 |
Issues Collection Method. (Issue Register)
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41.1 |
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31-A |
Issue Register
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31-B |
Issue Review and action Plan
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Masters |
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32-A |
Process Master
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32-B |
Employee Master
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32-C |
Existing Format
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32-D |
Reason Master
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Standards |
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33-A |
M Business Area List |
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33-B |
User Creation |
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33-C |
FVR |
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33-D |
Day Entry |
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33-E |
QMS Standard |
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33-F |
BA & QMS Clause Link |
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33-G |
BA and QMS Clause Link Combo |
55.1 |
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33-H |
QMS Activity Dates |
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33-I |
Deductions - Audit Conclusion Ranking |
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33-J |
Backup |
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R Query |
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34-A |
Risk Procedure Manual - Docu Info Manual (QA Manual) |
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34-B |
Risk Procedure Manual - Direct Correction Risk Procedure - Manual - WI |
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34-C |
Risk Procedure Manual - Revision Control Sheet |
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34-D |
Risk Procedure Manual - Gap Analysis : QMS Adequacy Compliance |
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34-E |
Risk Procedure Manual - Risk Levels after Procedure Manual |
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34-F |
Risk Procedure Manual - Needs & Expectation Abstract |
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34-G |
Risk Procedure Manual - NE Details - Review & Monitor |
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34-H |
Risk Procedure Manual - Opportunities List |
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34-I |
Not Applicable
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34-J |
Formats - Deployed Formats - Document Types |
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34-K |
Formats - Formats in RP - DIM - RWI |
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34-L |
Formats - Reporting Systems Formats |
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34-M |
Issues - Issues Review Analysis |
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34-N |
Issues - (IR) Issues Review Tracking |
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34-O |
Issues - Issues Review Status |
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34-P |
Audit Management - Risk Assessment - Estimated |
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34-Q |
Audit Management - Similar Deviation Analysis |
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34-R |
Audit Management - Auditee Risk Assessment |
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34-S |
Audit Management - High Risk After Audit |
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34-T |
Audit Management - Observed Specific Risk After Audit |
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34-U |
Audit Management - Format Risk Assessment |
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34-V |
Audit Management - NE Audit Analysis |
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34-W |
Audit Management - Needs & Expectation Assessment |
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34-X |
Audit Management - Audit Conclusion - Ranking : Business & QMS Reporting System |
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34-Y |
Audit Management - Sample 1,2,3 Audit Reference Notes |
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Prints & Flow |
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35-A |
Needs & Expectation Print
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35-B |
Internal & External Issue Prints
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35-C |
List of Interested Internal & External Parties
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35-D |
QA Manual Print
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35-E |
Risk Procedure Print
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35-F |
Work Instruction Print.
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35-G |
Revision Control Sheet |
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35-H |
Blank CAR Sheet Print
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35-I |
Updated or Semi Filled CAR Sheet
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35-J |
Audit Plan or Schedule Print
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35-K |
Business or QMS Ranking Print i.e Audit Conclusion.
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35-L |
Risk Assessment Print
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35-M |
How to Store Master Sample Formats (Blank Formats) & Open the same.
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35-N |
How to give Procedure / WI Numberings.
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35-O |
Linking Needs & Expectation to Risk Procedures
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35-P |
How to provide risk or to produce a risk statement in a Risk Procedures
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35-Q |
What is Risk Ranking i.e. RR, RS, RI & RE in a Risk Procedures |
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35-R |
Which are High, Medium & Low -- Risks. What is Risk Rating.
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35-S |
What is Document Type & Role in Risk Procedures
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35-T |
What is DIM, RP & RWIP in Risk Procedures
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35-U |
What is NE, NDIM CRP -- CRP & NDIM in Risk Procedures.
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35-V |
When software starts asking the Revision Number.
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35-W |
By which option to start entering a new Work Instruction
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35-X |
How & where to provide a format numbers and identfy Formats.
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35-Y |
Flow for creating a new procedure...
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109.1 |
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35-Z |
Storing a formats & by what action to reach a folder.
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109.2 |
36 |
QMS Risk Software Operation
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36-A |
New Operation
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36-B |
Save Operation
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36-C |
Edit Operation
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36-D |
Find Operation
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36-E |
Delete Operation
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36-F |
Cancel Row |
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36-G |
Cancel Operation
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36-H |
Exit Operation
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36-I |
User Creation & How to Login.
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36-J |
Back Up
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Reports |
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Windows |
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Help |
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View |
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39-A |
Help File
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124
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39-B |
Flow Chart
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125
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39-C |
How to start using software & access training videos
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126
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Exit |
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