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  • Class and Course

    ISO 9001-2015 Quality Management System Lead auditor

    Course Objective
    • The purpose of this course is to provide participants with the knowledge and skills required to perform and lead first, second and third-party audits of QMS against ISO 9001:2015 Quality Management System – Requirements for Use
    NOTE:
    •  This program will be delivered in accordance with ISO 19011:2018 (the general guidelines for audit management systems) as well as ISO 31000:2018 (risk management – guidelines).
    The following points shall be discussed in the course:
    participants will be able to conduct a Quality management system audit:
    • Following the audit process described in ISO 19011:2018
    • Using the audit criteria detailed in ISO 9001:2015
    • Applying the risk approach based on the requirements of ISO 31000:2018 (risk management – guidelines)
    Activities
    • Classroom - Listening and contributing to discussions and exercises (group Discussions and workshops)
    Awarding body:
    • IIRSM – UK

    1.1  Course Introduction
    1.2  Plan-Do-Check-Act cycle
    1.3  QMS documented information, risk-based approach and process approach.
    1.4  Explain the ISO 9001:2015 structure.
    1.5  QMS terms and definition.   
    1.6  Audit type
    1.7  workshops, group discussion and case studies 

    2.1  audit process and principles.
    2.2  auditor roles and characteristics.
    2.3  certification process based on ISO 9001:2015.
    2.4  stage 1 audit – document review of Quality management system.
    2.5  Document review audit finding and reporting.
    2.6  Document review audit follow up.
    2.7 Videos, group discussions, and case studies. 

    3.1 Audit checklist and audit plan preparation
    3.2. Stage 2 overview of the QMS
    3.3 Opening meeting and agenda. 
    3.4. Audit evidence collection of the QMS
    3.5 Non-conformity and corrective action
    3.6 Close meeting and agenda
    3.7 Audit report and audit findings follow up.
    3.8 Videos, group discussions, and case studies 

    4.1 Audit plan
    4.2 Stage 2 overview 
    4.3 Opening meeting and agenda 
    4.4 Audit evidence collection 
    4.5 Non-conformity and corrective action 
    4.6 Videos, group discussions, and case studies 



    5.1 Close meeting and agenda
    5.2 Audit report
    5.3 Audit findings follow up
    5.4 Mock exam review
    5.5 Videos, group discussions, and case studies 

    • Management at the highest level.
    • Managers and officers in charge of quality.
    • Internal auditors for QMS / Quality Auditors.
    • Consultants and experts in management systems.
    • Is anyone interested in learning more about the quality management system?

    • This Explains the purpose of a quality management system.
    • Explain the purpose of quality management system standards.
    • Explain the purpose of quality management system audit.
    • Explain the purpose of third-party certification and the business benefits of improved performance of the quality management system.
    • Explain the role of an auditor to plan, conduct, report, and follow up quality management system audit in accordance with ISO 19011:2018
    • Plan, conduct, report and follow up an audit of the quality management system to establish conformity (or otherwise) with ISO 9001:2015 and in accordance with ISO 19011:2018

    • Candidates attending the Foundation course in ISO 9001:2015 Quality Management Systems


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