ISO 29001:2020 Oil & Gas Quality Management System Implementation Training
ISO 29001:2020 Oil & Gas Quality Management System Implementation Training
About Course
A practical, consultant-focused training for implementing ISO 29001:2020 in the petroleum, petrochemical and natural gas industries.
Learn how to implement ISO 29001 requirements across the complete QMS lifecycle, from context analysis and risk-based planning to operational controls, supplier management, traceability, inspection, conformity assessment, internal audits, management review and continual improvement.
The training includes practical oil & gas examples, completed implementation templates, records, registers and a complete implementation case study based on a fictional oil & gas organization.
Key areas covered:
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ISO 29001:2020 Clauses 1–10
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Oil & gas quality and supply-chain controls
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Customer and contract requirements
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Design and development
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Supplier qualification and risk-based controls
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Production, inspection and traceability
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Nonconformity and CAPA
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Internal auditing and management review
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Annexes A, B and C
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Conformity assessment and supply-chain risk cascading
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Certification readiness
Duration: Approximately 20 hours
Final Assessment: 40 scenario-based questions
Level: Professional / Implementation
Format: Self-Paced Online Training
What Will You Learn?
- Understand how to implement ISO 29001:2020 specifically for petroleum, petrochemical and natural gas organizations.
- Learn how to interpret every applicable ISO 29001 clause and convert its requirements into practical QMS controls.
- Develop and implement oil and gas quality policies, procedures, work instructions and documented processes.
- Create and maintain practical quality forms, registers, matrices, plans and records using realistic oil and gas examples.
- Understand how to manage quality risks and opportunities across oil and gas operations and supply chains.
- Implement effective supplier qualification, evaluation, monitoring and control processes.
- Apply risk-based conformity assessment to critical oil and gas products, services, suppliers and processes.
- Establish effective inspection, testing, verification, traceability and product-release controls.
- Control customer requirements, contracts, design activities, procurement and operational processes.
- Build competence, awareness, communication, infrastructure and documented-information controls.
- Plan and conduct ISO 29001 internal audits and generate objective audit evidence.
- Manage nonconformities, root-cause analysis, corrective actions and continual improvement.
- Conduct effective management reviews and evaluate QMS performance using meaningful quality KPIs.
- Understand and apply the practical guidance provided in Annexes A, B and C.
- Prepare an organization for ISO 29001 certification through a structured implementation and readiness process.
- Gain the practical skills to approach ISO 29001 implementation as an oil and gas QMS consultant.
Course Content
Module 1 — Introduction to ISO 29001:2020
Lesson 1.1 — Introduction to ISO 29001:2020
Purpose of ISO 29001
Petroleum, petrochemical and natural gas industries
Organizations covered by the standard
Product and service supply organizations
Why ISO 29001 was developed
ISO 29001 as a supplement to ISO 9001:2015
Relationship between ISO 29001 and ISO 9001
Lesson 1.2 — Understanding the Oil & Gas Quality Environment
Characteristics of the oil & gas supply chain
Quality-critical products and services
Product and process criticality
Contractor and supplier risks
Customer-specific requirements
Statutory and regulatory requirements
Traceability and conformity
Inspection, testing and verification
Quality risks in petroleum, petrochemical and natural gas industries
Lesson 1.3 — ISO 29001 vs ISO 9001
Common requirements
Sector-specific requirements
Additional ISO 29001 requirements
Supply-chain risk management
External provider controls
Conformity assessment
Customer and supplier interfaces
When an organization should consider ISO 29001 instead of ISO 9001 alone
Lesson 1.4 — ISO 29001:2020 Structure and Clause Architecture
Clauses 1–10
Requirements vs guidance
Mandatory requirements
Informative annexes
Understanding “shall” requirements
Documented information
Objective evidence
Lesson 1.5 — ISO 29001 Implementation Methodology
Initial assessment
Gap analysis
QMS planning
Documentation development
Implementation
Training and awareness
Internal audit
Management review
Corrective action
Certification preparation
Lesson 1.6 — Course Implementation Case Study
Introduction to the fictional organization that will be used throughout the course:
Gulf Energy Services LLC
Organization profile
Products and services
Oil & gas activities
Organizational structure
Key processes
Customers
Suppliers
Contractors
QMS scope
Implementation scenario
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Lesson 1.1 — Introduction to ISO 29001:2020
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Lesson 1.2 — Understanding the Oil & Gas Quality Environment
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Lesson 1.3 — ISO 29001 vs ISO 9001
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Lesson 1.4 — ISO 29001:2020 Structure and Clause Architecture
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Lesson 1.5 — ISO 29001 Implementation Methodology
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Lesson 1.6 — Course Implementation Case Study: Gulf Energy Services LLC
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Module 1 — Introduction to ISO 29001:2020
Module 2 — Clauses 1, 2 and 3: Foundation of ISO 29001
Lesson 2.1 — Clause 1: Scope
Purpose and scope of ISO 29001
Product and service supply organizations
Petroleum, petrochemical and natural gas industries
Applicability
Understanding organizational boundaries
Lesson 2.2 — Clause 2: Normative References
ISO 9001:2015 as the foundational reference
Understanding normative references
How ISO 9001 requirements interact with ISO 29001
Using referenced standards correctly
Lesson 2.3 — Clause 3: Terms and Definitions
Understanding ISO terminology
Product
Service
Process
External provider
Risk
Conformity
Nonconformity
Documented information
Other important oil & gas quality terminology
Lesson 2.4 — Practical Application of Clauses 1–3
Determining applicability
Defining organizational activities
Identifying relevant terminology
Example applicability assessment
Example organizational profile
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Lesson 2.1 — Clause 1: Scope
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Lesson 2.2 — Clause 2: Normative References
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Lesson 2.3 — Clause 3: Terms and Definitions
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Lesson 2.4 — Practical Application of Clauses 1–3
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Module 2 — Clauses 1, 2 and 3: Foundation of ISO 29001
Module 3 — Clause 4: Context of the Organization
Lesson 3.1 — Clause 4.1: Understanding the Organization and Its Context
Internal issues
External issues
Oil & gas industry factors
Market conditions
Technology
Supply-chain conditions
Regulatory environment
Quality-related business issues
Climate-related considerations under Amendment 1:2024
Completed Context Analysis Example
Lesson 3.2 — Clause 4.2: Needs and Expectations of Interested Parties
Identifying interested parties
Customers
Regulators
Certification bodies
Suppliers
Contractors
Employees
Owners
Communities
Industry bodies
Customer-specific requirements
Climate-related expectations where relevant
Completed Interested Parties Register
Lesson 3.3 — Clause 4.3: Determining the Scope of the QMS
Defining QMS boundaries
Products and services
Locations
Organizational functions
Applicable requirements
Justification of applicability
Completed QMS Scope Statement
Lesson 3.4 — Clause 4.4: QMS and Its Processes
Process approach
Process identification
Process sequence and interaction
Inputs and outputs
Process criteria
Process risks
Process resources
Process owners
Process KPIs
Documented information
Completed Process Map
Process Interaction Matrix
Process KPI Matrix
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Lesson 3.1 — Clause 4.1: Understanding the Organization and Its Context
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Lesson 3.2 — Clause 4.2: Needs and Expectations of Interested Parties
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Lesson 3.3 — Clause 4.3: Determining the Scope of the QMS
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Lesson 3.4 — Clause 4.4: Quality Management System and Its Processes
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Module 3 — Clause 4: Context of the Organization
Module 4 — Clause 5: Leadership
Lesson 4.1 — Clause 5.1: Leadership and Commitment
Top management responsibility
Accountability for QMS effectiveness
Customer focus
Integration of QMS into business processes
Process approach
Risk-based thinking
Resource provision
Promoting continual improvement
Completed Leadership Commitment Example
Lesson 4.2 — Clause 5.1.2: Customer Focus
Understanding customer needs
Customer requirements
Statutory and regulatory requirements
Risks affecting conformity
Customer satisfaction
Maintaining customer focus
Oil & gas customer expectations
Completed Customer Focus Implementation Example
Lesson 4.3 — Clause 5.2: Policy
Quality Policy requirements
Developing an Oil & Gas Quality Policy
Customer commitment
Compliance commitment
Continual improvement
Communication
Policy review
Completed Quality Policy Example
Policy Communication Record
Lesson 4.4 — Clause 5.3: Organizational Roles, Responsibilities and Authorities
Organizational responsibilities
Quality authority
QA/QC responsibilities
Operations responsibilities
Procurement responsibilities
Engineering responsibilities
Management responsibilities
Escalation and reporting
Completed Organization Chart
Roles & Responsibilities Matrix
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Lesson 4.1 — Clause 5.1: Leadership and Commitment
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Lesson 4.2 — Clause 5.1.2: Customer Focus
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Lesson 4.3 — Clause 5.2: Quality Policy
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Lesson 4.4 — Clause 5.3: Organizational Roles, Responsibilities and Authorities
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Module 4 — Clause 5: Leadership
Module 5 — Clause 6: Planning
Lesson 5.1 — Clause 6.1: Actions to Address Risks and Opportunities
Risk-based thinking
Quality risks
Operational risks
Supply-chain risks
Product risks
Customer risks
Opportunity identification
Risk assessment methodology
Risk treatment
Monitoring
Completed Risk & Opportunity Register
Lesson 5.2 — Clause 6.2: Quality Objectives and Planning
Establishing quality objectives
Measurable objectives
KPIs
Targets
Responsibilities
Resources
Monitoring
Review
Completed Quality Objectives Register
KPI Dashboard Example
Lesson 5.3 — Clause 6.3: Planning of Changes
QMS changes
Process changes
Organizational changes
Technology changes
Supplier changes
Equipment changes
Assessing consequences
Resource requirements
Maintaining QMS integrity
Completed Management of Change Record
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Lesson 5.1 — Clause 6.1: Actions to Address Risks and Opportunities
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Lesson 5.2 — Clause 6.2: Quality Objectives and Planning
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Lesson 5.3 — Clause 6.3: Planning of Changes
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Module 5 — Clause 6: Planning
Module 6 — Clause 7: Support
Lesson 6.1 — Clause 7.1: Resources
Resource requirements
Resource planning
Resource availability
Resource adequacy
Quality-critical resources
Oil & gas resource planning
Completed Resource Planning Example
Lesson 6.2 — Clause 7.1.2: People
Personnel requirements
Staffing
Critical positions
Competent personnel
Workforce planning
Completed Manpower Planning Example
Lesson 6.3 — Clause 7.1.3: Infrastructure
Facilities
Equipment
Utilities
IT infrastructure
Transportation
Communication systems
Maintenance
Infrastructure monitoring
Completed Infrastructure Register
Lesson 6.4 — Clause 7.1.4: Environment for the Operation of Processes
Workplace environment
Operational conditions
Cleanliness
Temperature and humidity where applicable
Contamination control
Workplace conditions affecting quality
Completed Workplace Environment Inspection Record
Lesson 6.5 — Clause 7.1.5: Monitoring and Measuring Resources
Inspection equipment
Measuring equipment
Calibration
Verification
Measurement traceability
Calibration intervals
Equipment status
Out-of-calibration equipment
Completed Calibration Register
Calibration Record Example
Lesson 6.6 — Clause 7.1.6: Organizational Knowledge
Technical knowledge
Lessons learned
Project knowledge
Customer knowledge
Supplier knowledge
Knowledge transfer
Retention of organizational knowledge
Completed Knowledge Register
Lessons Learned Record
Lesson 6.7 — Clause 7.2: Competence
Competency requirements
Job descriptions
Qualification
Training
Experience
Competency evaluation
Training effectiveness
Completed Competency Matrix
Training Record
Competence Evaluation Record
Lesson 6.8 — Clause 7.3: Awareness
Quality Policy awareness
Quality objectives
Employee contribution
Consequences of nonconformity
Oil & gas quality awareness
Completed Awareness Training Record
Lesson 6.9 — Clause 7.4: Communication
Internal communication
External communication
Customer communication
Supplier communication
Regulatory communication
Communication responsibilities
Communication channels
Completed Communication Matrix
Lesson 6.10 — Clause 7.5: Documented Information
QMS documentation
Creating documents
Updating documents
Identification
Approval
Revision control
Access
Distribution
Protection
Retention
Disposal
Control of external documents
Control of records
Completed Master Document Register
Document Change Request
Record Control Register
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Lesson 6.1 — Clause 7.1: Resources
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Lesson 6.2 — Clause 7.1.2: People
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Lesson 6.3 — Clause 7.1.3: Infrastructure
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Lesson 6.4 — Clause 7.1.4: Environment for the Operation of Processes
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Lesson 6.5 — Clause 7.1.5: Monitoring and Measuring Resources
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Lesson 6.6 — Clause 7.1.6: Organizational Knowledge
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Lesson 6.7 — Clause 7.2: Competence
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Lesson 6.8 — Clause 7.3: Awareness
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Lesson 6.9 — Clause 7.4: Communication
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Lesson 6.10 — Clause 7.5: Documented Information
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Module 6 — Clause 7: Support
Module 7 — Clause 8: Operation — Planning and Customer Requirements
Lesson 7.1 — Clause 8.1: Operational Planning and Control
Operational planning
Process controls
Quality criteria
Acceptance criteria
Resources
Operational risks
Required documented information
Oil & gas operational controls
Completed Operational Quality Plan
Lesson 7.2 — Clause 8.2: Requirements for Products and Services
Customer requirements
Product requirements
Service requirements
Statutory requirements
Regulatory requirements
Technical requirements
Contractual requirements
Completed Requirements Identification Example
Lesson 7.3 — Clause 8.2.1: Customer Communication
Product information
Enquiries
Quotations
Orders
Contracts
Customer feedback
Complaints
Customer property
Contingency communication
Completed Customer Communication Record
Lesson 7.4 — Clause 8.2.2: Determining Requirements
Customer requirements
Regulatory requirements
Statutory requirements
Organization-defined requirements
Technical specifications
Acceptance criteria
Completed Customer Requirement Matrix
Lesson 7.5 — Clause 8.2.3: Review of Requirements
Contract review
Technical review
Commercial review
Capability assessment
Delivery requirements
Conflicting requirements
Risk assessment
Completed Contract Review Form
Lesson 7.6 — Clause 8.2.4: Changes to Requirements
Customer amendments
Contract changes
Technical changes
Requirement communication
Document updates
Impact assessment
Completed Requirement Change Record
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Lesson 7.1 — Clause 8.1: Operational Planning and Control
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Lesson 7.2 — Clause 8.2: Requirements for Products and Services
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Lesson 7.3 — Clause 8.2.1: Customer Communication
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Lesson 7.4 — Clause 8.2.2: Determining Requirements for Products and Services
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Lesson 7.5 — Clause 8.2.3: Review of Requirements for Products and Services
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Lesson 7.6 — Clause 8.2.4: Changes to Requirements for Products and Services
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Module 7 — Clause 8: Operation — Planning and Customer Requirements
Module 8 — Clause 8: Operation — Design and Development
Lesson 8.1 — Clause 8.3: Design and Development of Products and Services
Applicability
Design responsibilities
Design planning
Design inputs
Design controls
Design outputs
Design changes
Lesson 8.2 — Clause 8.3.1: General
Determining design applicability
Design and engineering activities
Customer requirements
Technical requirements
Design responsibility
Completed Design Applicability Assessment
Lesson 8.3 — Clause 8.3.2: Design and Development Planning
Design stages
Responsibilities
Resources
Interfaces
Verification
Validation
Design reviews
Completed Design & Development Plan
Lesson 8.4 — Clause 8.3.3: Design and Development Inputs
Functional requirements
Performance requirements
Customer specifications
Regulatory requirements
Previous design information
Standards and codes
Design risks
Completed Design Input Register
Lesson 8.5 — Clause 8.3.4: Design and Development Controls
Design reviews
Verification
Validation
Design responsibility
Design failures
Corrective actions
Completed Design Review Record
Design Verification Record
Lesson 8.6 — Clause 8.3.5: Design and Development Outputs
Technical specifications
Drawings
BOMs
Inspection requirements
Acceptance criteria
Purchasing information
Installation/service requirements
Completed Design Output Checklist
Lesson 8.7 — Clause 8.3.6: Design and Development Changes
Design changes
Engineering changes
Change evaluation
Verification and validation
Authorization
Impact assessment
Completed Engineering Change Record
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Lesson 8.1 — Clause 8.3: Design and Development of Products and Services
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Lesson 8.2 — Clause 8.3.1: General
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Lesson 8.3 — Clause 8.3.2: Design and Development Planning
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Lesson 8.4 — Clause 8.3.3: Design and Development Inputs
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Lesson 8.5 — Clause 8.3.4: Design and Development Controls
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Lesson 8.6 — Clause 8.3.5: Design and Development Outputs
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Lesson 8.7 — Clause 8.3.6: Design and Development Changes
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Module 8 — Clause 8: Operation — Design and Development
Module 9 — Clause 8: Operation — External Providers and Supply Chain
Lesson 9.1 — Clause 8.4: Control of Externally Provided Processes, Products and Services
External providers
Suppliers
Contractors
Subcontractors
Outsourced processes
Supplier risks
Control methodology
Lesson 9.2 — Clause 8.4.1: General
Supplier evaluation
Supplier selection
Monitoring
Re-evaluation
Supplier capability
Supplier quality history
Completed Supplier Evaluation Procedure
Lesson 9.3 — Clause 8.4.2: Type and Extent of Control
Determining supplier control
Risk-based supplier control
Product/service criticality
External provider performance
Verification activities
Effectiveness of supplier controls
Required documented information
Completed Supplier Risk Classification
Completed Supplier Control Matrix
Lesson 9.4 — Clause 8.4.2.1: External Provider Performance
Planned supplier evaluation
Supplier performance monitoring
Quality performance
Delivery performance
Corrective action
Adjusting controls according to risk
Completed Supplier Performance Evaluation
Lesson 9.5 — Clause 8.4.3: Information for External Providers
Purchase specifications
Technical requirements
Quality requirements
Approval requirements
Competence requirements
Verification requirements
Inspection requirements
Release requirements
Completed Purchase/Procurement Specification Example
Lesson 9.6 — Supplier Qualification and Approved Supplier Management
Supplier prequalification
Technical capability
Certification
Oil & gas experience
Quality performance
Financial and operational capability
Critical supplier classification
Completed Supplier Prequalification Record
Approved Supplier List
Lesson 9.7 — Supplier Performance and Corrective Action
Supplier KPIs
Nonconforming deliveries
Supplier complaints
Corrective action
Supplier development
Supplier suspension
Supplier reapproval
Completed Supplier Scorecard
Supplier Corrective Action Record
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Lesson 9.1 — Clause 8.4: Control of Externally Provided Processes, Products and Services
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Lesson 9.2 — Clause 8.4.1: General
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Lesson 9.3 — Clause 8.4.2: Type and Extent of Control
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Lesson 9.4 — Clause 8.4.2.1: External Provider Performance
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Lesson 9.5 — Clause 8.4.3: Information for External Providers
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Lesson 9.6 — Supplier Qualification and Approved Supplier Management
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Lesson 9.7 — Supplier Performance and Corrective Action
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Module 9 — Clause 8: Operation — External Providers and Supply Chain
Module 10 — Clause 8: Operation — Production and Service Provision
Lesson 10.1 — Clause 8.5.1: Control of Production and Service Provision
Controlled conditions
Work instructions
Competence
Equipment
Monitoring
Inspection
Acceptance criteria
Process controls
Completed Production/Service Control Procedure
Lesson 10.2 — Identification and Traceability
Clause 8.5.2
Product identification
Batch numbers
Serial numbers
Material traceability
Inspection status
Documentation traceability
Oil & gas equipment example
Completed Traceability Register
Lesson 10.3 — Property Belonging to Customers or External Providers
Clause 8.5.3
Customer equipment
Materials
Drawings
Specifications
Data
Protection
Loss/damage reporting
Completed Customer Property Register
Lesson 10.4 — Preservation
Clause 8.5.4
Handling
Packaging
Storage
Protection
Transportation
Corrosion prevention
Contamination prevention
Preservation requirements for oil & gas equipment
Completed Preservation Checklist
Lesson 10.5 — Post-Delivery Activities
Clause 8.5.5
Installation
Commissioning
Maintenance
Warranty
Technical support
Customer service
Post-delivery risks
Completed Post-Delivery Service Record
Lesson 10.6 — Control of Changes
Clause 8.5.6
Operational changes
Process changes
Equipment changes
Personnel changes
Supplier changes
Change authorization
Verification
Completed Operational Change Record
Lesson 10.7 — Clause 8.6: Release of Products and Services
Inspection
Testing
Verification
Acceptance criteria
Release authorization
Quality documentation
Certificate of Conformity
Inspection records
Completed Product/Service Release Record
Lesson 10.8 — Clause 8.7: Control of Nonconforming Outputs
Identification
Segregation
Correction
Rework
Repair
Concession
Customer notification
Re-inspection
Disposition
Completed Nonconformity Report
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Lesson 10.1 — Clause 8.5.1: Control of Production and Service Provision
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Lesson 10.2 — Clause 8.5.2: Identification and Traceability
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Lesson 10.3 — Clause 8.5.3: Property Belonging to Customers or External Providers
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Lesson 10.4 — Clause 8.5.4: Preservation
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Lesson 10.5 — Clause 8.5.5: Post-Delivery Activities
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Lesson 10.6 — Clause 8.5.6: Control of Changes
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Lesson 10.7 — Clause 8.6: Release of Products and Services
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Lesson 10.8 — Clause 8.7: Control of Nonconforming Outputs
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Module 10 — Clause 8: Operation — Production and Service Provision
Module 11 — Clause 9: Performance Evaluation
Lesson 11.1 — Clause 9.1: Monitoring, Measurement, Analysis and Evaluation
What to monitor
What to measure
Quality KPIs
Operational KPIs
Supplier KPIs
Customer KPIs
Data collection
Analysis
Evaluation
Completed KPI Dashboard
Lesson 11.2 — Clause 9.1.1: General
Monitoring methodology
Measurement criteria
Frequency
Responsibilities
Methods
Results
Completed Monitoring & Measurement Plan
Lesson 11.3 — Clause 9.1.2: Customer Satisfaction
Customer satisfaction
Feedback
Complaints
Customer scorecards
Customer surveys
Performance trends
Completed Customer Satisfaction Survey
Customer Satisfaction Register
Lesson 11.4 — Clause 9.1.3: Analysis and Evaluation
Data analysis
Product/service conformity
Customer satisfaction
QMS performance
Supplier performance
Risks
Opportunities
KPI trends
Completed Performance Analysis Report
Lesson 11.5 — Clause 9.2: Internal Audit
Internal audit principles
Audit programme
Audit planning
Auditor competence
Audit criteria
Audit scope
Evidence
Findings
Nonconformities
Completed Internal Audit Programme
Lesson 11.6 — Conducting an ISO 29001 Internal Audit
Audit preparation
Opening meeting
Interview techniques
Sampling
Evidence collection
Process auditing
Supplier controls auditing
Operational auditing
Writing findings
Completed Audit Checklist
Completed Audit Report
Lesson 11.7 — Clause 9.3: Management Review
Management review purpose
Review frequency
Performance trends
Customer satisfaction
Audit results
Supplier performance
Risks and opportunities
Resources
Improvement opportunities
Completed Management Review Agenda
Lesson 11.8 — Clause 9.3.2: Management Review Inputs
QMS performance
Customer feedback
Objectives
Process performance
Nonconformities
Audit results
Supplier performance
Resource adequacy
Risk and opportunity status
Completed Management Review Input Report
Lesson 11.9 — Clause 9.3.3: Management Review Outputs
Improvement decisions
QMS changes
Resource requirements
Action plans
Responsibilities
Deadlines
Completed Management Review Minutes
Management Review Action Tracker
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Lesson 11.1 — Clause 9.1: Monitoring, Measurement, Analysis and Evaluation
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Lesson 11.2 — Clause 9.1.1: General
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Lesson 11.3 — Clause 9.1.2: Customer Satisfaction
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Lesson 11.4 — Clause 9.1.3: Analysis and Evaluation
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Lesson 11.5 — Clause 9.2: Internal Audit
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Lesson 11.6 — Conducting an ISO 29001 Internal Audit
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Lesson 11.7 — Clause 9.3: Management Review
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Lesson 11.8 — Clause 9.3.2: Management Review Inputs
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Lesson 11.9 — Clause 9.3.3: Management Review Outputs
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Module 11 — Clause 9: Performance Evaluation
Module 12 — Clause 10: Improvement
Lesson 12.1 — Clause 10.1: General
Improvement opportunities
Process improvement
Product improvement
Service improvement
QMS improvement
Risk reduction
Performance improvement
Lesson 12.2 — Clause 10.2: Nonconformity and Corrective Action
Nonconformity
Immediate correction
Root cause analysis
Corrective action
Effectiveness evaluation
Updating risks
Updating the QMS
Completed CAPA Procedure
Lesson 12.3 — Root Cause Analysis for Oil & Gas Quality Problems
5 Why
Fishbone analysis
Fault analysis
Process analysis
Human factors
Supplier causes
Equipment causes
Completed 5 Why Example
Completed Fishbone Example
Lesson 12.4 — Corrective Action and CAPA Management
CAPA planning
Responsibilities
Due dates
Verification
Effectiveness
Escalation
Closure
Completed CAPA Register
Lesson 12.5 — Clause 10.3: Continual Improvement
Continual improvement
Performance trends
Lessons learned
Improvement opportunities
Improvement projects
Management involvement
Completed Continual Improvement Register
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Lesson 12.1 — Clause 10.1: General
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Lesson 12.2 — Clause 10.2: Nonconformity and Corrective Action
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Lesson 12.3 — Root Cause Analysis for Oil & Gas Quality Problems
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Lesson 12.4 — Corrective Action and CAPA Management
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Lesson 12.5 — Clause 10.3: Continual Improvement
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Module 12 — Clause 10: Improvement
Module 13 — Annex A: Clarification of Structure, Terminology and Concepts
Lesson 13.1 — Understanding Annex A
Purpose of Annex A
Relationship to ISO 9001
Structure and terminology
How consultants should use Annex A
Lesson 13.2 — Products and Services
Understanding the product/service concept
Oil & gas examples
Product vs service supply
Combined product/service delivery
Lesson 13.3 — Interested Parties and Risk-Based Thinking
Interested parties
Risk-based thinking
Risk vs opportunity
Practical implementation
Lesson 13.4 — Applicability and Documented Information
Applicability decisions
Documented information
Organizational knowledge
External provider controls
Practical implementation examples
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Lesson 13.1 — Understanding Annex A
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Lesson 13.2 — Products and Services
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Lesson 13.3 — Interested Parties and Risk-Based Thinking
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Lesson 13.4 — Applicability and Documented Information
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Module 13 — Annex A: Clarification of Structure, Terminology and Concepts
Module 14 — Annex B: Supporting ISO Quality Management Standards
Lesson 14.1 — Understanding Annex B
Purpose of Annex B
Supporting standards
Relationship to ISO 29001
When supporting standards may be useful
Lesson 14.2 — Supporting Standards for QMS Implementation
ISO 9000
ISO 9001
ISO 9004
ISO 19011
ISO/TS 9002
Other relevant quality-management guidance
Lesson 14.3 — Selecting Supporting Standards for Oil & Gas Organizations
Which standards support implementation
Which support auditing
Which support organizational improvement
Consultant decision-making
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Lesson 14.1 — Understanding Annex B
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Lesson 14.2 — Supporting Standards for QMS Implementation
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Lesson 14.3 — Selecting Supporting Standards for Oil & Gas Organizations
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Module 14 — Annex B: Supporting ISO Quality Management Standards
Module 15 — Annex C: Risk, Opportunity and Conformity Assessment
Lesson 15.1 — Understanding Annex C
Purpose of Annex C
Relationship with Clauses 6.1, 8.1 and 8.4
Supply-chain perspective
Risk and opportunity management
Conformity assessment
Lesson 15.2 — Annex C.1: General
Specifying product/service requirements
Conformity assessment requirements
Assessing risk
Identifying opportunities
Planning controls
Provider responsibilities
Supply-chain cascading
Lesson 15.3 — Risk Assessment in the Oil & Gas Supply Chain
Product criticality
Service criticality
Process criticality
Failure consequences
Probability
Risk ranking
Risk treatment
Completed Oil & Gas Risk Assessment
Lesson 15.4 — Determining the Appropriate Level of Control
Risk-based controls
Supplier controls
Inspection
Testing
Verification
Validation
Documentation
Certification
Third-party inspection
Customer involvement
Lesson 15.5 — Conformity Assessment Processes
What conformity assessment means
Assessment methods
Inspection
Testing
Verification
Validation
Review of documentation
Factory acceptance
Product release
Completed Conformity Assessment Plan
Lesson 15.6 — Cascading Requirements Through the Supply Chain
Operator
Main contractor
Management contractor
Equipment supplier
Component supplier
Material supplier
Cascading quality requirements
Supplier-to-supplier controls
Completed Supply Chain Risk Cascade Example
Lesson 15.7 — Annex C Practical Case Study
Complete case study:
Critical Oil & Gas Valve Procurement
Customer requirement
Product criticality
Risk assessment
Supplier assessment
Supplier controls
Purchase requirements
Inspection and testing
Third-party verification
Documentation
Acceptance
Release
Final conformity assessment
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Lesson 15.1 — Understanding Annex C
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Lesson 15.2 — Annex C.1: General
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Lesson 15.3 — Risk Assessment in the Oil & Gas Supply Chain
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Lesson 15.4 — Determining the Appropriate Level of Control
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Lesson 15.5 — Conformity Assessment Processes
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Lesson 15.6 — Cascading Requirements Through the Supply Chain
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Lesson 15.7 — Annex C Practical Case Study
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Module 15 — Annex C: Risk, Opportunity and Conformity Assessment
Module 16 — ISO 29001:2020 Implementation Project
Lesson 16.1 — Planning an ISO 29001 Implementation Project
Project initiation
Client requirements
Implementation team
Responsibilities
Timeline
Deliverables
Lesson 16.2 — Conducting the Initial Gap Analysis
Clause-by-clause assessment
Evidence review
Interviews
Process review
Documentation review
Gap classification
Completed ISO 29001 Gap Analysis
Lesson 16.3 — Developing the QMS Framework
QMS scope
Processes
Policy
Objectives
Risks
Documentation structure
Implementation plan
Lesson 16.4 — Developing Policies, Procedures and Controls
Policy development
Procedure development
Work instructions
Forms
Registers
Records
Process controls
Lesson 16.5 — Implementing Operational Controls
Customer requirements
Contract review
Design
Procurement
Supplier management
Production/service controls
Inspection
Traceability
Release
Nonconformity
Lesson 16.6 — Generating Objective Evidence
What constitutes evidence
Documents vs records
Evidence of implementation
Evidence of effectiveness
Typical auditor sampling
Common evidence gaps
Lesson 16.7 — Internal Audit and Corrective Action
Preparing the audit
Conducting the audit
Findings
Root cause analysis
Corrective actions
Effectiveness verification
Lesson 16.8 — Management Review
Preparing management review
Required inputs
Performance analysis
Decisions
Actions
Resource requirements
Completed Management Review
Lesson 16.9 — Certification Readiness
Stage 1 audit
Stage 2 audit
Documentation readiness
Implementation readiness
Records readiness
Employee readiness
Operational evidence
Common certification findings
Lesson 16.10 — Final Consultant Readiness Review
Complete clause-by-clause implementation review:
Clauses 4–10
Annex considerations
Risk management
Supply-chain controls
Conformity assessment
Documentation
Records
Audit evidence
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Lesson 16.1 — Planning an ISO 29001 Implementation Project
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Lesson 16.2 — Conducting the Initial Gap Analysis
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Lesson 16.3 — Developing the QMS Framework
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Lesson 16.3 — Developing the QMS Framework
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Lesson 16.4 — Developing Policies, Procedures and Controls
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Lesson 16.5 — Implementing Operational Controls
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Lesson 16.6 — Generating Objective Evidence
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Lesson 16.7 — Internal Audit and Corrective Action
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Lesson 16.8 — Management Review
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Lesson 16.9 — Certification Readiness
Module 18: FInal Assessment
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ISO 29001:2020 Oil & Gas Sector — Final Assessment
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