Curriculum traceability
ISO 9001:2015 (Quality Management)
This matrix shows how each curriculum area maps to ISO 9001:2015 (Quality Management)requirements — the clause or control it supports, how it's taught, and the evidence the learner and organisation receive. It's a sample, illustrative mapping; your live records (completions, assessment scores, version history) form the per-organisation evidence pack.
What this supports — and what it doesn't
These programs support preparation for ISO 9001:2015 (Quality Management) certification: they deliver the awareness and competence training the standard requires (notably Clause 7.2 Competence, 7.3 Awareness, and Annex A 6.3) and produce the documented completion and assessment records auditors look for. They do notby themselves certify your organisation or any individual, and they don't guarantee certification — your organisation still implements the management system and is audited by an accredited certification body. Training is the supporting evidence, not the certificate.
Quality Management & ISO 9001
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| Quality & the Quality Management System | Clause 4Clause 5Clause 6 | Lessons + knowledge check | Per-learner completion (version-stamped) + assessment score |
| Documented Information & Change Control | Clause 7.5 | Lessons + knowledge check | Per-learner completion (version-stamped) + assessment score |
| Nonconformity & Corrective Action | Clause 8.7Clause 10.2 | Lessons + knowledge check | Per-learner completion (version-stamped) + assessment score |
| Root Cause Analysis & Problem Solving | Clause 10.2Clause 9.1.3 | Lessons + knowledge check | Per-learner completion (version-stamped) + assessment score |
| Audit, Review & Continual Improvement | Clause 9.2Clause 9.3Clause 10.3Clause 9.1.2 | Lessons + knowledge check | Per-learner completion (version-stamped) + assessment score |
Six Sigma Fundamentals (Yellow Belt)
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| DMAIC — Measure & Analyze | Clause 9.1Clause 9.1.3 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
| DMAIC — Improve & Control | Clause 10.1Clause 10.2Clause 10.3 | Lessons + quizzes + capstone | Per-learner completion (version-stamped) + assessment score |
| Whole program — quality awareness & competence | Clause 7.2Clause 7.3 | Lessons + quizzes + capstone | Per-learner completion (version-stamped) + assessment score |
Lean Manufacturing
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| Value streams & flow | Clause 8.1Clause 8.5 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
| Waste, kaizen, and continual improvement | Clause 10.3Clause 10.1 | Lessons + quizzes + capstone | Per-learner completion (version-stamped) + assessment score |
| Whole program — quality awareness & competence | Clause 7.2Clause 7.3 | Lessons + quizzes + capstone | Per-learner completion (version-stamped) + assessment score |
Total Productive Maintenance (TPM)
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| Equipment as infrastructure | Clause 7.1.3 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
| Autonomous & planned maintenance | Clause 8.5.1Clause 9.1.1 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
MET Process Engineering & Capstone
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| Process selection & DFM/DFA | Clause 8.3 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
| Supply chain & externally provided processes | Clause 8.4 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
| Production & integration | Clause 8.5 | Lessons + quizzes + capstone | Per-learner completion (version-stamped) + assessment score |
Healthcare Quality, Patient Safety & Capstone
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| Healthcare service quality & patient outcomes | Clause 9.1.2Clause 9.1.3 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
| RCA / PDSA / FMEA & continual improvement | Clause 10.2Clause 10.3 | Lessons + quizzes + capstone | Per-learner completion (version-stamped) + assessment score |
P2 — Cleanroom & Materials Foundations
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| Cleanroom environment & operating discipline | Clause 7.1.4Clause 8.5.1 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
| Identification, traceability & preservation | Clause 8.5.2Clause 8.5.4 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
Quality Assurance, Sensory Evaluation & Laboratory Analysis
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| Monitoring & measurement resources | Clause 7.1.5 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
| Product quality & sensory evaluation | Clause 8.5.1Clause 9.1.3 | Lessons + quizzes | Per-learner completion (version-stamped) + assessment score |
Automotive Quality Management (IATF 16949)
| Curriculum area | ISO clauses / controls | Method | Evidence produced |
|---|---|---|---|
| Automotive QMS overlay on 9001 | Clause 4-10 | Lesson + KC | Completion + score |
Hover a clause code for its title. Clause references follow ISO 9001:2015 (Quality Management). For a per-organisation, audit-ready evidence pack, get in touch.