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Lead Auditor Course in ISO 9001:2015
Module Overview
Module Structure:
Module 1: Introduction to ISO 9001 and Quality Management Systems
• Overview of ISO 9001: Purpose, history, and significance
• Principles of Quality Management Systems (QMS)
• Understanding the structure of ISO 9001:2015
Module 2: Fundamentals of Auditing
• Types of audits and their objectives
• Principles of auditing according to ISO 19011
• Audit process: Planning, conducting, reporting, and follow-up
Module 3: Roles and Responsibilities of a Lead Auditor
• Competencies and skills required for a lead auditor
• Leadership and communication in auditing
• Ethical considerations in auditing
Module 4: ISO 9001 Requirements
• Detailed exploration of each clause in ISO 9001:2015
• Interpretation of requirements and their application in various organizations
• Case studies and practical examples
Module 5: Audit Planning and Preparation
• Developing an audit plan based on ISO 19011 guidelines
• Establishing audit criteria, scope, and objectives
• Resources and documentation required for an audit
Module 6: Conducting an Audit
• Conducting opening meetings and interviews
• Techniques for effective data gathering and evidence evaluation
• Managing audit teams and handling conflicts
Module 7: Audit Reporting and Follow-Up
• Writing effective audit reports
• Communicating findings, non-conformities, and opportunities for improvement
• Follow-up activities and verifying corrective actions
Module 8: Practical Exercises and Case Studies
• Mock audits and role-play scenarios
• Analysis of real-life audit situations
• Group discussions and problem-solving exercises
Module 9: Continuous Improvement in Auditing
• Continual improvement principles in auditing
• Feedback mechanisms and learning from audit experiences
• Advancing auditing practices and personal development as an auditor
Exam and Certification
• Preparation for the Lead Auditor exam
• Assessment of knowledge and practical skills
• Awarding of certifications to successful candidates