ISO 10015

ISO 10015

Quality management - Guidelines for Training

  • The SoftExpert facilitates and speeds up activities, and the system was considered highly suitable for the renewal of ISO/TS 16949 and ISO 14001.
    Cristina Pereira – Gerente adjunta de Informática
         
    Coindu
  • We have achieved improved dependability as well as standardization in our processes to assure measurement consistency and the required monitoring to verify conformity in our products. This adds enhanced safety and quality to our customers.
    Helton Calaça – SPC Technical Support
         
    Mitsubishi Motors
  • SE Document completely meets our document control requirements, facilitates retrieval, and manages the entire document revision process.
    Janaina Salatti – Quality Supervisor
         
    Group Roullier
  • The implementation of SE Action streamlined our continuous improvement process for managing actions, especially through the workflow functionality. This facilitates the verification of occurrence causes and drafting correction actions.
    Gustavo Martins – Quality Department Assistant
         
    Coca-Cola
  • The SE Project was implemented quickly and the time required for the adoption of the solution by the users was quite natural, considering that the pharmaceutical segment is legally required to work with reliable and secure records that guarantee the quality of products and do not represent risks to the population.
    Randel Moreira – IT Manager
         
    Laboratório Globo
  • SoftExpert Solution has streamlined data sharing for our quality system and has contributed to reducing impacts on the environment through doing away with the need for storing piles of original and obsolete paper documents for auditing purposes.
    Solange Amaral – Human Resource Analyst
         
    Carrier
  • Online access to wherever we offer services ensures us speedy responses, through reliable and updated information, which, in turn, facilitates decision making and customer satisfaction.
    José Andrade – Opetrec Manager
         
    Opetrec
  • Our productivity and reliability increased greatly. The software helped us to meet the ISO/TS 16949 standard requirements, providing security in the daily routine of the Engineering area and auditing, while easily proving full compliance with the standard and customer requirements.
    Jeferson R. F. dos Santos – MENFUND Unit Manager
         
    Menegotti
  • SE Document has provided the means to streamline our document control, through excellent drilldown options for searching and registering documents, a systematic workflow
    tool for sending pending tasks to system users, as well as really cutting down on the need for printed copies.

    Ângela Fischer
         
    CTA-Continental
  • SE Document manages ISO standardization documentation to facilitate compliance, as well as all other document types. The workflow system provides great distribution copy control, approval, revision, printed copies, and document retrieval search capabilities. Currently, there are over 1,100 users and 3,500 registered documents.
    Carla Regina Schmitt
         
    Universal Leaf Tabacos

The Quality management principles underlying the ISO 9000 family of standards (of which the ISO 10000 series form a part) emphasize the importance of human resource management and the need for appropriate training. They recognize that customers are likely to both respect and value an organization's commitment to its human resources and its ability to demonstrate the strategy used to improve the competence of its personnel.

The role of ISO 10015 is to provide guidance that can help an organization to identify and analyse training needs, design and plan the training, provide for the training, evaluate training outcomes, and monitor and improve the training process in order to achieve its objectives. ISO 10015 emphasizes the contribution of training to continual improvement and is intended to help organizations make their training a more effective and efficient investment.

 

Benefits

  • Some benefits of implementing the standard include:

    • The standard provides guidance on training technology and organizational learning, and focuses specifically on the need for good quality training;
    • Companies that already use ISO 9000 quality management systems will be able to understand and implement ISO 10015;
    • Like any standard, ISO 10015 is process-based, making it simple and practical;
    • Organizations that have not implemented ISO 9001 can also use ISO 10015 to increase the efficiency and effectiveness of their HR;
    • SO 10015 links investments on training to organizational performance;
    • ISO 10015 requires training based on pedagogical principles and organizational learning.
  • The Challenge

    Business environment becomes grows more and more competitive every day. In order to remain in the market, organizations invest in technology, change processes and create new products, while employees must adapt to these changes just as fast as they are implemented. To meet these challenges, companies must look for ways of training and fostering learning, ensuring that it is aligned to its goals, objectives and strategies.

    ISO 10015 is a highly effective tool to sustain and organize training programs. Also, ISO 10015 provides the ultimate framework for employee development within the quality management context. This framework will provide guidelines for:

    • Development;
    • Implementation;
    • Maintenance;
    • Improvement of strategies and systems for training that affect the quality of the products supplied by an organization.

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    Each SoftExpert component addresses key compliance issues as shown below:

    Module ISO 10015 Requirements
    SE Action Plan
    SE Action Plan
    • If the procedures are followed and the requirements not met, then corrective action may be needed to improve the training process.
    SE Problem Manager
    SE Problem Manager
    • Analysis of cause and effect related to skills and training.
    SE BI
    SE BI
    • Assists in the identification, collection and analysis of appropriate data to demonstrate suitability and effectiveness in the management of skills and training.
    SE Competence
    SE Competence
    • Define the competence needed for each task that affects the quality of products.
    • Assess the competence of the personnel to perform the task.
    • Develop plans to close any competence gaps that may exist.
    • Compare the existing competencies with those required to define and record the competence gaps.
    • Ensure that an evaluation takes place to verify the level of competence achieved.
    SE Document
    SE Document
    • Document competence requirements. This documentation can be periodically reviewed as necessary.
    • Conduct regular review of documents that indicate the competence required for every process and the records that list the competence of every employee.
    • Document organization's objectives which will be considered as inputs for designing and planning training and for monitoring the training process.
    • Define and document criteria for selection of the appropriate training methods, or combination of methods.
    SE Performance
    SE Performance
    • Monitor the training process to ensure that, as part of the organization's quality system, it is being managed and implemented as required so as to provide objective evidence that the process is effective in meeting the organization's training requirements.
    • Inputs for monitoring might include all the records from all stages in the training process, providing the basis for validating the training process, and for making recommendations for improvement.
    SE Process
    SE Process
    • Close the competence gaps through training process redesigning or modification of work procedures.
    SE Project
    SE Project
    • Project design and planning to take actions to address the competence gaps identified.
    SE Incident
    SE Incident
    • The occurrence of non-compliance may require corrective action procedures.
    SE Training
    SE Training
    • Potential training methods to meet the training needs should be listed.
    • Training objectives should be based on the expected competence developed in the specification for training needs.
    • Brief the trainee on the nature of the training and the competence gaps it is intended to close.
    • Provide relevant tools, equipment, documentation, software or accommodation to the trainee and/or trainer.
    • Receive feedback information from the trainee and the trainer, and provide feedback to managers and to the personnel involved in the training process.
    • Confirm that both organizational and training objectives have been met, i.e. training has been effective.
    • Carry out evaluations in the short term, for trainee feedback information on the training methods, resources used, and knowledge and skills gained as a result of the training.
    • Carry out evaluations in the long term, to assess trainee job performance and productivity improvement.
    SE Request
    SE Request
    • Document and specify training needs.
    • It should be the responsibility of the management to decide if and when the external or internal purchasing and resourcing of products and services related to the training process.

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