Training Programme Laboratory Quality Manager and Laboratory Assessor 18 – 29 May 2015 Vienna, Austria Accredited by BMWFW – member of EA and ILAC IMPORTANT INFORMATION OVERVIEW The European Organization for Quality training course is designed to teach laboratory personnel and future laboratory assessors how to install, maintain and improve Laboratory Quality Management System that meets the requirements of ISO/IEC 17025, ISO 15189:2012 Standards and OECD GLP, and applicable for the laboratories of any size and any activities related to calibration and testing. In addition, this course gives essential knowledge required for Laboratory Quality Manager to act as the management representative and as the promoter of the customer requirements awareness throughout the organization and for Laboratory Assessors to apply management skills required in the execution of an audit. After this training the participants will be able to perform internal and third party audits proving conformance with the relevant standards and technical recommendations (e.g. ISO 17025:2005, ISO 15189:2012 and OECD GLP) taking laboratory orientation into account where necessary. This modular training program includes 9 interrelated workshop and examination: Workshop 01: Understanding ISO/IEC 17025:2005 and ISO 15189:2012 Management System Workshop 02: Quality Assurance and Quality Documentation in Calibration and Testing Laboratories Workshop 03: Basic Statistical Tools for Laboratories Workshop 04: Internal Quality Control for Laboratories Workshop 05: Quantifying Uncertainty in Analytical Measurements Workshop 06: Traceability in Chemical Measurements Workshop 07: Inter-laboratory Quality Control Measures Workshop 08: Project Management: Implementing Quality Management System in Laboratories Workshop 09: Laboratory Audit The workshops also can be attended selectively, and the participants will be awarded a certificate of completion. Target Audience – Laboratory managers, quality assurance officers, and laboratory staff dealing with quality of analysis and/or calibration in food, environmental, electronic, chemical, and pharmaceutical laboratories; laboratory assessors. Minimum requirements to participants – It is recommended that participants of the training course have either university degree or equivalent in chemistry, physics, engineering or relevant field or secondary education plus two years experience in testing or calibration laboratory. Working language of the training course - English 2 Accredited by BMWFW – member of EA and ILAC CERTIFICATES Upon successful completion of the examination the participants are entitled to apply for European Organization for Quality (EOQ) certificates of Laboratory Quality Managers and Assessors. The certificate is valid in 34 countries. EOQ certificate is subject to EOQ rules and regulations. 3 Accredited by BMWFW – member of EA and ILAC DAY 1 18 MAY 2015 Opening Session 9.00-10.30 am Registration. Welcome speech. Objectives and Scope of the Program. Introduction of Participants. Workshop 01: Understanding of Laboratory Quality Management System Introduction to ISO/IEC 17025 and the Implication for the Laboratories Interrelation with ISO 9001:2008, ISO 15189:2012 and GLP Standards History of Quality Requirements of Chemical Analytical Measurements Modern quality requirement, international regulations related to quality of analytical measurements, international accreditation network 10.30–10.45 am Coffee break 10.45-12.30 am General Quality Management System Requirements to Testing Laboratories Managerial and Functional Elements of a Calibration and Testing Laboratory Management Responsibility 12.30–1.30 pm Lunch 1.30-2.45 pm Technical requirements of ISO 17025:2005 and ISO 15189:2012 Standards 2.45–3.00 pm Coffee break 3.00-5.00 pm Group work 1 4 Accredited by BMWFW – member of EA and ILAC DAY 2 19 MAY 2015 Workshop 02: Quality Assurance and Quality Documentation in Calibration and Testing Laboratories 9.00-10.30 am Basic elements and principles Tools and terminology Documentation and traceability Documented procedures and processes and IT-tools Documented responsibilities Forms, files, plans and records Documented material, personnel and external partners 10.30–10.45 am Coffee break 10.45-12.30 am The way from SOPs to the Quality Manual Quality records: Nonconformities, complaints and mistakes Management review and documented continuous improvement 12.30–1.30 pm Lunch 1.30-2.45 pm Document Management System Establishing, authorizing, spreading, changing, archiving documents Document security and responsibility Software support and solutions for Q-documentation 2.45–3.00 pm Coffee break 3.00-5.00 pm Group work 2: practical exercises 5 Accredited by BMWFW – member of EA and ILAC DAY 3 20 MAY 2015 Workshop 03: Basic Statistical Tools for Laboratories 9.00-10.30 am Errors in Quantitative Testing, Gross, Random and Systematic Errors. Accuracy and Precision; Repeatability and Reproducibility. Handling Systematic Errors in Testing and Calibration Laboratories. 10.30–10.45 am Coffee break 10.45-12.30 am Characteristics of Data Population, Mean and Standard Deviation. The Normal or Gaussian Distribution, Other Types of Distribution. Tolerance and Confidence Intervals. Propagation of Errors. 12.30–1.30 pm Lunch Workshop 04: Internal Quality Control for Laboratories: Significance Tests 1.30-2.45 pm Significance Tests. Pared T-test. F-test for Comparison of Standard Deviations. Outliers Test. Testing for normality. 2.45–3.00 pm Coffee break 3.00-5.00 pm Group work 3 6 Accredited by BMWFW – member of EA and ILAC DAY 4 21 MAY 2015 Workshop 04: Internal Quality Control for Laboratories: Analysis of Variance (ANOVA) 9.00-10.30 am Analysis of Variance (ANOVA) Separation and Estimation of Variances by Using ANOVA Analyzing Significance of Results The Uses of ANOVA 10.30–10.45 am Coffee break 10.45-12.30 am Group work 4: practical examples 12.30–1.30 pm Lunch Workshop 05: Quantifying Uncertainty in Analytical Measurements 1.30-2.45 pm Definition of Uncertainty Uncertainty Sources and Components The Process of Uncertainty Estimation Methods for Estimation Uncertainty „Top-down“ and „Bottom-up“ Approaches: Advantages and Drawbacks Standard Uncertainties and Combined Standard Uncertainty Expanded Uncertainty Reporting Uncertainty 2.45–3.00 pm Coffee break 3.00-5.00 pm Group work 5: practical exercises 7 Accredited by BMWFW – member of EA and ILAC DAY 5 9.00-10.30 am 22 MAY 2015 Definition and Explanation of Traceability Traceability of the Results and QA system International System of Quantities and Units (SI) Treceability of Measuring Standards Certified Reference Materials (CRM) and Reference Materials (RM): Terminology, Types, Production and Uses 10.30–10.45 am Coffee break Workshop 06: Traceability in Chemical Measurements 10.45-12.30 am Treceability and Measurement Condition Uncertainty of the Results and Traceability Traceability of Equipment: Calibration, “History” of Usage, Long-term Performance, and System Suitability 12.30–1.30 pm Lunch Workshop 07: Inter-laboratory Quality Control Measures 1.30-2.45 pm ISO guides and standards related to Proficiency Testing (PT). PT project planning. PT materials preparation, homogeneity test, stability test. PT materials characterization, assignment of property values and uncertainties. Performance indicators and assessment. PT results reporting. 2.45–3.00 pm Coffee break 3.00-5.00 pm Group work 6. 8 Accredited by BMWFW – member of EA and ILAC DAY 6 25 MAY 2015 Workshop 04: Internal Quality Control for Laboratories: Method Validation 9.00-10.30 am Internationally Recognized Method Validation Practices Validation of Methods by Inter-laboratory Study Single-laboratory' or 'In-house’ Method Validation 10.30–10.45 am Coffee break 10.45-12.30 am Performance Characteristics of the Method. Internal Quality Control Requirements to Method Validation. Application of Control Charts Measurement Uncertainty and Method Validation Verification of the Performance of the Method during its Regular Use Adaptation of a Validated Method 12.30–1.30 pm Lunch 1.30-2.45 pm Precision and Trueness Study Practical Consequences of Variability of the Results - Compliance with Regulatory Limits Possible Action to Reduce Uncertainty Optimisation of Testing Strategy 2.45–3.00 pm Coffee break 3.00-5.00 pm Group work 7. 9 Accredited by BMWFW – member of EA and ILAC DAY 7 26 MAY 2015 Workshop 04: Internal Quality Control for Laboratories: Sampling 9.00-10.30 am Sampling Variability, Uncertainties in Sampling Sampling Strategies for Various Types of Analysis Statistical Sampling, Quality Assurance in Sampling 10.30–10.45 am Coffee break Workshop 04: Internal Quality Control for Laboratories: Calibration 10.45-12.30 am Quality Control in Instrumental Analysis Errors in Straight Line Calibration Graphs Unweighted and Weighted Regression 12.30–1.30 pm Lunch EUGENIA SOBOLEVA, DR. Workshop 08: Project Management: Implementing Quality Management System in Laboratories 1.30-2.45 pm Project Definition and characteristics, Key Project Factors Planning the Project Analysis of Organisation Structure and Processes System Development and Design Process Categorisation, Types of Processes Project Implementation, Management by Quality Objectives Project Control: Project Roles and Responsibilities, WBS Team Work during the Project Effective Communication with Laboratory Stakeholders 2.45–3.00 pm Coffee break 3.00-5.00 pm Group work 8 10 Accredited by BMWFW – member of EA and ILAC DAY 8 27 MAY 2015 Workshop 09: Laboratory Audit 9.00-10.30 am International Accreditation Networks Legal and Regulatory Aspects National and International Legislation Accreditation Body Requirements 10.30–10.45 am Coffee break 10.45-12.30 am Accreditation Standards and Guidance Documents; Subsequent Drafts and Valid Revisions Requirements of ISO 19011 standard Accreditation and Certification, Ensuring Impartiality Principle-based Performance Requirement 12.30–1.30 pm Lunch 1.30-2.45 pm Audit Planning and Preparation Roles and Responsibilities of Assessor, Auditee and Client Documentation and Checklists Internal Audit and External Audit Combined System Audits, Joint Audits Control of Quality Records Audit Programme Review and Monitoring 2.45–3.00 pm Coffee break 3.00-5.00 pm Group work 9 11 Accredited by BMWFW – member of EA and ILAC DAY 9 28 MAY 2015 Workshop 09: Laboratory Audit 9.00-10.30 am Audit Process Activities Reporting, Follow up and Corrective Action 10.30–10.45 am Coffee break 10.45-12.30 am Psychological Aspects of Audit Requirements to Laboratory Assessors Communication during Audit Process Act – Observe – Analyse – Learn Training for Quality Managers and Assessors Maintenance of Qualification of Assessor Evaluation Process 12.30–1.30 pm Lunch 1.30-2.45 pm Group work 10 – Role-play 2.45–3.00 pm Coffee break DAY 10 29 MAY 2015 9.00-10.00 am Written Examination: Multiple-choice Questions 9.00-10.00 am Oral Examination: Group Work, Presentations 11.00–11.30 Coffee break 11.30-1.00 pm Oral Examination: Group Work, Presentations (continues) 1.00–2.00 pm Lunch 2.00-3.30 pm Announcement of Examination Results Official Closing Ceremony. 12 Accredited by BMWFW – member of EA and ILAC REGISTRATION AND PAYMENT Attendance fees (20% VAT is NOT included) Complete 10 days training including examination € 2.750,- Daily fee* € 385,- * All workshops can be attended selectively. Certificates of completion are issued to the participants attended selective workshops. EOQ certificates are awarded to the participants attended full training program and upon successful completion of the examination. EOQ certificate is subject to EOQ rules and regulations. The fee includes lunch, coffee breaks and refreshments Training venue Vienna Downtown, City Space, Goldschmiedgasse 10/303, 1010 Vienna Austria www.city-space.at. Invitation letter for visa support is provided on demand after confirmation of payment is received. The registration is open until 1 of April 2015. Payment fee must be transferred to: Quality Austria GmbH Uni Credit Bank Austria AG BLZ 12000, Konto Nr. 50670 594 501 IBAN AT 91 1200 0506 7059 4501 SWIFT BKAUATWW Transaction purpose: Laboratory Quality Manager and Assessor, May 2015 The Registration is completed when the bank transfer is certified by the local bank Full refund will be provided for the cancellation received more than thirty working days before the commencement of the course. A refund of 50% will be provided for cancellations received two weeks before the start of the course. Quality Austria reserves the right to cancel or change a training course. Registered delegates will be informed and their training course fee refunded. 13 Accredited by BMWFW – member of EA and ILAC REGISTRATION FORM I will attend the following training: Training title Training date Participant information: Title First name Last name Date of birth Place of birth Company Address Country Telephone Fax E-Mail Invoicing address (if different from the address indicated above): Company Address Country Telephone Fax E-Mail Please return to: ITA L.L.C. - International Training Associates Vienna DC, Wagramerstrasse 4/412 A-1220, Vienna, Austria, Europe Tel: (+43 650) 247 37 61 Fax: (+43 1) 260 57 23 E-mail: eugenia.soboleva@qualityaustria.com lab.gap@qualityaustria.com 14 Accredited by BMWFW – member of EA and ILAC TRAINERS Arpad Ambrus, Dr. Prof. Arpad Ambrus got his PhD in Chemistry. He started to work on various aspects of residue analysis in 1969. His major area of interest included elaboration of cost effective multi residue procedures, estimation of uncertainty of sampling and sample processing, internal quality control of analytical processes, development of guidelines for single laboratory validation of methods, and introduction and application of GLP principles in pesticide residue laboratories. He had been the technical scientific manager of analytical laboratories in Hungary over 25 years, and spent several years in developing countries as FAO expert. For seven years he lead analytical quality training program at FAO/IAEA Training and Reference Centre in Vienna. Currently he is responsible for implementation of State Food Safety Laboratory Testing Program in Hungary. Paul Doherty, Dr. Paul Doherty has worked in the UK and International Industries for 19 years. For several years Paul was a laboratory quality manager at the United Kingdom Atomic Energy Authority. For seven years he managed the chemical analysis service for nuclear safeguards for the International Atomic Energy Agency. With both UKAEA and the IAEA he was involved in implementation of Quality Management Systems. Paul has considerable international experience and has assisted in QMS implementation in over 10 different countries. Since 2003 he has worked as a quality management consultant. Currently Paul is a director of PDQM Limited. Eugenia Soboleva, Dr. For more than ten years Dr. Eugenia Soboleva was leading the laboratory activities related to monitoring of organic residues and contaminants in food and environmental samples. She conducted and supervised method development and validation for pesticides, toxins, Dioxins, PCBs, phenols, phthalates and other contaminants. Dr. Eugenia Soboleva was also responsible for implementing Quality Management Systems and Good Laboratory Practices in testing laboratories. She was a manager of many multidisciplinary international research programmes in the area of food and environmental safety at FAO/IAEA. Currently she is a manager of Laboratory and GAP Program at Quality Austria - the leading Training and Certification Company in Austria. Irene Zimpernik, Dr. Irene Zimpernik has extensive experience in the field of laboratory diagnostics including veterinary, food and feed analysis, mycology and mycotoxins, as well as hygiene controls and molecular biology. She is the head of the laboratory and research department for serology, microbiology, pathology and hygiene, performing and supervising projects in cooperation with international laboratory partners and reference institutes all over Europe. For 8 years she has been a quality manager and trainer of laboratory staff with a wide range of responsibilities including the implementation of QMS in veterinary diagnostic and food safety laboratories. Dr. Irene Zimpernik is a highly qualified lecturer and quality management consultant. She has established management systems and conducted ISO 9000 and 17025 audits in numerous laboratories and enterprises. Abdul Ghani Shakhashiro, MSc. Eng. Abdul Ghani Shakhashiro has 30 years of experience in environmental, pharmaceutical, food and nuclear industries. For 20 years he worked at Canadian and International companies. For several years Abdul was responsible for the office of Analytical Quality Control Services (AQCS) at Seibersdorf Laboratories of the International Atomic Energy Agency in Austria. For eight years he was responsible for preparation and production of certified reference materials characterized for organic, trace elements and radionuclides. He was organizing worldwide proficiency tests which attracted more than 400 laboratories to evaluate and improve analytical performance. Abdul was extensively involved in implementation of regional projects for auditing and implementation of integrated quality management systems ISO-9000, ISO-14000 and ISO-17025 of 15 countries in Latin America and the Middle East regions. Since 2013 he has worked as a director of IARMA Limited Vienna office. 15 Accredited by BMWFW – member of EA and ILAC OTHER SERVICES IN-HOUSE SEMINARS Quality Austria also provides in-house customized training, allowing you to organise training for your staff conveniently and cost-effectively at your facility. In-house training can be adapted to meet your organization's specific needs. Combination of LQMAT Workshops 01-09 and Specific Seminars SS01SS08 is possible. Additionally hands on experiment and demonstrations can be carried out on your instrumentation. SS01 Software support and IT-solutions for Quality Documentation SS02 Uncertainties in Qualitative Testing and Confirmation SS03 Internal QC Measures in GC/HPLC Analysis of Trace Residues and Contaminants SS04 Persistent Organic Pollutants (POPs): Sampling, Analysis and Control SS05 Pesticide Residues: Analysis, QA/QC Measures and Estimation of Uncertainty SS06 QA/QC Measures in Pesticide Formulation Control SS07 Quality Control in Microbiological Testing SS08 QA/QC in Testing Radioactive Materials SS09 Quality Management System for Food Industry CONSULTANCY Pre-assessment for accreditation and gap analysis Coaching in Quality Documentation Development Use of IT-solutions for Quality Management Application of Quality Control Measures Uncertainty Measurement Selection of appropriate PT scheme Organization of Inter-laboratory Comparison Support in procurement for analytical and testing laboratories: equipment, reagents, certified reference materials, standards, and glassware Coaching in Internal Audits For more information and registration please contact: ITA-International Training Associates Vienna DC, Wagramerstrasse 4/412 A-1220, Vienna, Austria, Europe Tel: (+43 650) 247 37 61 Fax: (+43 1) 260 57 23 E-mail: eugenia.soboleva@qualityaustria.com lab.gap@qualityaustria.com 16 Accredited by BMWFW – member of EA and ILAC ITA L.L.C. – Innovation and Training Associates ITA L.L.C. was established in 2002 to provide the most competitive advice and training jointly with international network of premium partners. ITA main streams of activities include: Training – training content development and training, organisation of study tours. Training on product certification schemes required on different markets, system certification for various industry branches, management seminars including knowledge management, branding and business strategies. Investment - consulting on international strategic alliances, due diligence reports, product penetration strategies, supply chain management for international markets such as Russia, CIS, Asia and Latin America. Export strategies - support in attaining product certification in the EU (CE - seal), Russia and CIS countries, and advisory services in local branding and distribution strategies. Quality Austria Training, Certification and Evaluation GmbH Quality Austria Training, Certification and Evaluation GmbH is your competence partner for Integrated Management Systems in the fields of Quality, Environment and Safety and Industry Standards as well as Business Excellence. The services provided by Quality Austria range from trainings in the field of international management trends and techniques via certification of management systems according to international standards and regulations and national guidelines and directives and assessments acc. to the EFQM Excellence Model to awarding the Austria Quality Seal. The Austrian Excellence Award will be presented to Austrian organisations in cooperation with the Federal Ministry of Science, Research and Economy. Quality Austria is accredited by the Federal Ministry of Science, Research and Economy and has numerous international registrations and accreditations. European Organization for Quality, EOQ The EOQ is the European interdisciplinary organization striving for effective improvement in the sphere of quality management as the coordinating body and catalyst of its Full Member Organizations (FMOs). The EOQ was established in 1956 and its present membership is comprised of 34 national European quality organizations, as well as institutions, companies and individuals from all over the world. 17 Accredited by BMWFW – member of EA and ILAC
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