Integrated Management System Internal Auditor
Curriculum
- 4 Sections
- 77 Lessons
- 12 Weeks
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- Download Materials1
- IMS58
- 2.1CONTENT
- 2.2Introduction to ISO
- 2.3High Level Structure
- 2.4IMS Bridging
- 2.5Documented Information & Manual
- 2.6Verbal Words
- 2.7Terms and Definitions
- 2.8Context of the organisation
- 2.9SWOT & PESTEL
- 2.10Case Study 1 – StarBucks
- 2.11Case Study 2 – TESLA
- 2.12Context of the Organisation
- 2.134.2 Interested Parties
- 2.14Classifying Interested Parties
- 2.15Power and Interest Matrix
- 2.164.3 Scope of the QMS
- 2.174.4 Process approach
- 2.18Assembly Process Model
- 2.19Application and Quotation Process
- 2.20Process Interaction
- 2.215.1 Leadership and commitment
- 2.225.2 Policy
- 2.235.3 Organizational roles, responsibilities & Authorities
- 2.245.4 Consultation and participation of workers
- 2.256.1 Risk-based thinking& PDCA
- 2.26Risk-based thinking
- 2.27PDCA Tool – Deming Cycle
- 2.28Risk-based thinking
- 2.29Risk Management Process
- 2.30Risk identification
- 2.31Risk evaluation
- 2.32Risk monitoring & review
- 2.33Risk Register
- 2.346.1.2 Environmental Aspects
- 2.356.1.2 Hazard identification and assessment of risk and opportunities
- 2.366.1.3 Compliance with Legal requirements
- 2.376.1.4 Planning action
- 2.386.2 MS Objectives
- 2.39Quality Objectives
- 2.406.3 Planning of Changes
- 2.417.1 Resources
- 2.427.2 Competence
- 2.437.3 Awareness
- 2.447.4 Communication
- 2.457.5 Documented information
- 2.468.1 Operational planning and control
- 2.478.2 Requirements for products and services
- 2.488.3 Design and Development of Products and Services
- 2.498.4 Externally provided processes, products & services
- 2.508.5 Product and service provision
- 2.518.6 Release of products and services
- 2.528.7 Non-conforming outputs
- 2.539 Performance Evaluation
- 2.549.1 Performance monitoring, measurement, analysis and performance evaluation
- 2.559.1 Performance monitoring, measurement, analysis and evaluation
- 2.569.2 Internal Audit
- 2.579.3 Management Review
- 2.5810 Improvement
- Auditing16
- 3.1What is an Internal Audit
- 3.2Internal Auditing and post actions
- 3.3WHAT IS ISO 19011:2018?
- 3.4WHO CAN USE ISO 19011:2018?
- 3.5WHAT DOES ISO 19011:2018 ACCOMPLISH?
- 3.6WHAT ARE THE DIFFERENCES BETWEEN ISO 19011:2011 AND 19011:2018?
- 3.7Why Audit
- 3.8Pre-Audit activities
- 3.9Select the audit team.
- 3.10Role of the Lead Auditor
- 3.11Audit Schedule
- 3.12Gather and review background information
- 3.13Audit Plan
- 3.14Audit Activities using ISO 19011
- 3.15Collecting and Verifying Information
- 3.16Closing Meeting
- Final Exam3
CONTENT
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