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1.1 Course Introduction

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Quality Management System(QMS)

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Management System

3

OHS 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

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3.1 Hazard Identification, Risk Assessment and Controls

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3.2. HIRA Process

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3.3 -Prepare and HIRA and Control Document based on the Case study

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3.4 Review a sample HIRAC document and Identify Inadequacies

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Purpose and Benefit

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ISO 9001:2015 Model and 10 Element HLS

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1.Scope

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2.Normative Reference

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3.Terms and definitions

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4.Context of the organization

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5. Leadership

8

6. Planning

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7. Support

10

8. Operation

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9. Performance evaluation

12

10. Improvement

13

Conformity Assessment

14

Case Study-Conformity Assessment 1

15

Case Study Conformity Assessment 2

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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

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2 stage Audit Approach-Stage 1 Audit

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2 stage Audit Approach-Stage 2 Audit

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Certification ARudit Process Steps

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Remote Audit

10

Special Audits-Extension/reduction of scope

11

Special Audits-Short Notice

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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

WSE 4 : Auditing Top Management (Role Play During Stage 2 Audit)

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Role of Auditors

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Responsibility of Auditors

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Auditor and Lead Auditor

4

Auditors Knowledge

5

Auditors Behavioral Attributes

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Technical Expert

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Audit Guides

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Auditors Competence Evaluation Process

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Auditors Observation skill

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Types and Questions and Auditors Questioning `skill

11

Selecting Audit Team

12

Quiz -Auditors Roles and Responsibility

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Managing Difficult Situation during Audit -Case 1

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Managing Difficult Situation during Audit – Case 2

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Managing Difficult Situation during Audit – Case 3

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Audit Check List

2

Usefulness of Check list

3

Limitation and Drawback of Check list

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WSE 2 :Prepare a Check list- for auditing Top Management -Leadership

5

WSE 2 :Prepare a Check List – Purchase Process

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WSE 2 :Prepare a Check List –measuring and monitoring resources (Calibration)

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WSE 2 :Prepare a check list-Control of Non-conforming Output

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WSE 2 :Prepare a Check List – Internal Audit

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WSE 2 :Prepare a Check List – improvement

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WSE 2 :Prepare a Check List – Case Study 1

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Audit Planning

2

Selection of Team

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Prepare an Audit Plan -Consideration

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WSE 5.: Prepare an Audit Plan- Workshop Exercise ( During Tutor Guided Live Session )

1

Certification

2

Accreditation

3

Principles of Credible Certification

4

IAF , Accreditation and Certification Bodies Hierarchy

5

Credible certification process

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ISO 45001:2018 Lead Auditor Exam with IACET Accredited CEU, Digital Badge and Certificates

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12.2 : Written Exam by CQI/IRCA Online CBT (Certificates issued by TCB with ICQ/IRCA Logo and Unique Learner No.)