ISO 9001:2015 Lead Auditor
Curriculum
- 4 Sections
- 70 Lessons
- 12 Weeks
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- 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