TCBKF | Advance Certified Lead Auditor Course & Training
ISO 45001:2018 Lead Auditor Course (CQI/IRCA)-Virtually Live
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Course sections

Section 1
1. Course Introduction
1
1.1 Course Introduction and Purpose
Section 2
2. Vocabulary Terms and Definition
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
Section 3
3. Hazard Identification and Risk Assessment
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
Section 4
4. Overview of ISO 45001:2018 Standard
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
Section 5
5. Introduction to Audit
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
Section 6
6. Auditors Roles and Responsibility and Desired skills
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
Section 7
7. Audit Document : Check List
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
Section 8
8. Audit Planning
1
Audit Planning
2
Selection of Team
3
Prepare an Audit Plan -Consideration
4
What is Audit Plan and Audit Schedule
Section 9
9. Conducting Onsite Process Approach Audit ( During Tutor Guided Live Session )
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
Section 10
10. Credible Certification Process
Section 11
Certification and Accreditation
1
Certification
2
Accreditation
3
Principles of Credible Certification
4
IAF , Accreditation and Certification Bodies Hierarchy
5
Credible certification process
Section 12
CQI/IRCA and Registration Process
Section 13
Written Examination
1
ISO 9001:2015 Lead Auditor Exam -Certificates with IACET CEU
2
12.2 : Written Exam by CQI/IRCA Online CBT (Certificates issued by TCB with ICQ/IRCA Logo and Unique Learner No.)

4. Overview of ISO 45001:2018 Standard

Case Study Conformity Assessment 2

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4. Overview of ISO 45001:2018 Standard Case Study-Conformity Assessment 1
5. Introduction to Audit First Party Second Party Third Party Audit
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