ISO 9001:2015 Lead Auditor

- ISO
- 62 (Registered)
-
Introduction to the ISO 9001:2015 Lead Auditor Course
Course Overview
This intensive course is designed to provide comprehensive training for individuals who wish to become lead auditors of the ISO 9001:2015 Quality Management System (QMS). Participants will gain advanced knowledge and expertise to conduct and lead effective audits, ensuring their organization’s QMS remains compliant with the ISO 9001 standard.
Learning Objectives
Upon completion of this course, participants will have the skills to:
– Understand and effectively audit the intent of ISO 9001 in the new Annex SL format.
– Understand the organization and its context.
– Understand the needs and expectations of interested parties.
– Design and develop controls.
– Demonstrate leadership and commitment for the quality management system.
– Understand risks and opportunities.
– Determine requirements for products and services.
– Control externally provided products and services.
– Evaluate performance.
– Identify and report non-conformances in the process audit.
– Evaluate corrective actions for root cause and effectiveness.
– Apply advanced auditing techniques, including effective auditing of management.
Who Should Attend?
This course is ideal for:
– Lead Auditors
– Quality Managers
– Quality Engineers
– Senior Internal Auditors
– Compliance Officers
– Quality Assurance Managers
– Operations Managers
– Quality Directors
– Compliance Managers
– ISO Coordinators
– Consultants involved in ISO 9001 compliance
– Anyone involved in the auditing, maintaining, or supervising of an ISO 9001:2015 QMS.
Certification
Upon successful completion of the course and passing the final exam, participants will receive an accredited certificate demonstrating their ability to lead and conduct audits of an ISO 9001:2015 QMS.
Curriculum
- 4 Sections
- 70 Lessons
- 12 Weeks
- Download Materials1
- 9001:201551
- 3.1CONTENT
- 3.2Introduction to ISO
- 3.3High Level Structure
- 3.4Documented Information & Manual
- 3.5Verbal Words
- 3.6Terms and Definitions
- 3.7Context of the organization
- 3.8SWOT & PESTEL
- 3.9Case Study 1 – StarBucks
- 3.10Case Study 2 – TESLA
- 3.114.2 Interested Parties
- 3.12Classifying Interested Parties
- 3.13Power and Interest Matrix
- 3.144.3 Scope of the QMS
- 3.154.4 Process approach
- 3.16Assembly Process Model
- 3.17Application and Quotation Process
- 3.18Process Interaction
- 3.195.1 Leadership and commitment
- 3.205.2 Policy
- 3.215.3 Organizational roles, responsibilities & Authorities
- 3.226.1 Risk-based thinking& PDCA
- 3.23Risk-based thinking
- 3.24PDCA Tool – Deming Cycle
- 3.25Risk-based thinking
- 3.26Risk Management Process
- 3.27Risk identification
- 3.28Risk evaluation
- 3.29Risk monitoring & review
- 3.30Risk Register
- 3.316.2 MS Objectives
- 3.32Quality Objectives
- 3.336.3 Planning of Changes
- 3.347.1 Resources
- 3.357.2 Competence
- 3.367.3 Awareness
- 3.377.4 Communication
- 3.387.5 Documented information
- 3.398.1 Operational planning and control
- 3.408.2 Requirements for products and services
- 3.418.3 Design and Development of Products and Services
- 3.428.4 Externally provided processes, products & services
- 3.438.5 Product and service provision
- 3.448.6 Release of products and services
- 3.458.7 Non-conforming outputs
- 3.469 Performance Evaluation
- 3.479.1 Performance monitoring, measurement, analysis and performance evaluation
- 3.489.1.3 Analysis and Evaluation
- 3.499.2 Internal Audit
- 3.509.3 Management Review
- 3.5110 Improvement
- Auditing16
- 4.1What is an Internal Audit
- 4.2Internal Auditing and post actions
- 4.3WHAT IS ISO 19011:2018?
- 4.4WHO CAN USE ISO 19011:2018?
- 4.5WHAT DOES ISO 19011:2018 ACCOMPLISH?
- 4.6WHAT ARE THE DIFFERENCES BETWEEN ISO 19011:2011 AND 19011:2018?
- 4.7Why Audit
- 4.8Pre-Audit activities
- 4.9Select the audit team.
- 4.10Role of the Lead Auditor
- 4.11Audit Schedule
- 4.12Gather and review background information
- 4.13Audit Plan
- 4.14Audit Activities using ISO 19011
- 4.15Collecting and Verifying Information
- 4.16Closing Meeting
- Final Exam3