1

1.1 Course Introduction and Purpose

1

Quality Management System(QMS)

2

Management System

3

Quality Management System

4

Hazards, Risks and Risk Assessment

5

Audit

6

Conformity and Non conformity

7

Correction , Corrective Action

8

Documented, Documented Information

9

Quiz- Terms and Definition

1

3.1 Hazard Identification, Risk Assessment and Controls

2

3.2. HIRA Process

3

3.3 -Overview of HIRA and Controls

4

3.4 Review a sample HIRAC document and Identify Inadequacies

1

Purpose and Benefit

2

ISO 9001:2015 Model and 10 Element HLS

3

1.Scope

4

2.Normative Reference

5

3.Terms and definitions

6

4.Context of the organization

7

5. Leadership

8

6. Planning

9

7. Support

10

8. Operation

11

9. Performance Evaluation

12

10. Improvement

13

Conformity Assessment Cases

14

Case Study-Conformity Assessment 1

15

Case Study Conformity Assessment 2

1

First Party Second Party Third Party Audit

2

Audit Process flowchart (ISO 19011)

3

Audit Method

4

Audit Parameters, Scope-objectives and Criteria

5

Types of Audit

6

2 stage Audit Approach-Stage 1 Audit

7

2 stage Audit Approach-Stage 2 Audit

8

Certification Audit Process Steps

9

Remote Audit

10

Special Audits-Extension/reduction of scope

11

Special Audits-Short Notice

12

Special Audits- suspension, withdrawal

13

Quiz: Welding Electrodes and Consumables

14

WSE 3 : Adequacy of Documented Information-During Tutor Guided Live Sessions (Case study : Universal Motors)

15

Auditing Top Management

1

Role of Auditors

2

Responsibility of Auditors

3

Auditor and Lead Auditor

4

Auditors Knowledge

5

Auditors Behavioral Attributes

6

Technical Expert

7

Audit Guides

8

Auditors Competence Evaluation Process

9

Auditors skill sets

10

Types and Questions and Auditors Questioning `skill

11

Selecting Audit Team

12

Quiz -Auditors Roles and Responsibility

13

Managing Difficult Situation during Audit -Cases

14

Managing Difficult Situation during Audit – Case 2

15

Managing Difficult Situation during Audit – Case 3

1

Audit Check List

2

Usefulness of Check list

3

Limitation and Drawback of Check list

4

Q

5

How to Audit Purchase Process

6

How to Audit Measuring and Monitoring Resources (Calibration)

7

How to Audit Control of Non-conforming Output

8

How to Audit Internal Audit

9

How to Audit Improvement

10

WSE 2 :Prepare a Check List – Auditing Top Management

1

WSE 6 : Opening Meeting Role Play

2

WSE 7: Auditing Competence Awareness And Training -UMS Case study

3

WSE 8: Auditing Control of Measuring and Monitoring resources -UMS Case study

4

WSE 9 : -Customer Related Process -External and Internal Communication

5

WSE 10: Procurement and outsourcing

6

WSE 11: Planning for Product Realization

7

WSE 12: Product and Service Provision

8

WSE 13: Measurement and monitoring ,NC Output, Release of Products

9

WSE 14: Auditing Internal Audit Process

10

WSE 15: Prepare a Certification Audit Report

11

WSE 16: Close out Meeting Role Play

12

WSE 17: Conducting a Follow-up Audit

1

Certification

2

Accreditation

3

Principles of Credible Certification

4

IAF , Accreditation and Certification Bodies Hierarchy

5

Credible certification process

1

ISO 9001:2015 Lead Auditor Exam -Certificates with IACET CEU