Curriculum
ISO 9001:2015 Lead Auditor Course (Blended Learning)
1. Introduction
0/1
2. Evolution of Quality -Self Learning
0/1
3.Vocabulary Terms and Definition -Self Learning-Tutor Overview
0/15
-
Organization
1.5 Min -
Quality
3.2 Mins
-
Quality Management System(QMS)
3.5 mins
-
Quality Policy
3 mins
-
Quality Objective
3 mins
-
Context of an Organization
4 Min
-
Documented Information
1.25 Min
-
Process
6 Mins
-
Risk
4 mins
-
Statutory , Regulatory Requirement
6 Mins
-
Measurement , Monitoring
5 Mins
-
Review, Verification , Validation
10 mins
-
Audit, Non-Conformity, Correction and Corrective Action
7 Mins
-
Improvement
15 mins
-
Quiz- Terms and Definition-Management System Common
13 questions
4. ISO 9001:2015 Standard Interpretation -Self Learning-Tutor Overview
0/42
-
Purpose and Benefit of ISO 9001.2015 Standard
9 Mins
-
7 Quality Management Principles-Foundation of ISO 9001:2015 standard
35 Mins
-
7 QMS Principles
2 questions
-
Risk Based Thinking-Explained
10 mins
-
ISO 9001:2015 Model and 10 Element HLS-Overview
25 mins
-
1. Scope
3.5 Mins
-
2. Normative Reference
1.5 Min
-
3.Terms and definitions
1 Min
-
4.Context of the organization
35 Mins
-
5.Leadership
20 Minutes -
Leadership
Quiz
-
6.Planning
15 mins
-
How to Address Risks -A real Life Example of TCB Inspection Services
10 mins
-
7. Support
45 Minutes
-
7.2 Assessing Competence
30 mins
-
Competence
Quiz
-
Measuring and Monitoring Resources
8 mins
-
Measuring and Monitoring Resources
Quiz
-
7.5 Control of Dcumented Information
20 mins
-
Control of Documented information
1 questions
-
8. Operation
15 minutes
-
8.1 Operational Planning and Control
10 mins
-
8.2 Requirements for products and services
20 Minutes
-
Requirement for Products and Services
Quiz
-
8.3 Design and development of products and services
25 Mins
-
Design and Development Process
Quiz
-
8.4 Control of externally provided processes, products and services
9 mins
-
Purchase Process
Quiz
-
8.5 Production and service provision
30 Minutes
-
8.6 Release of products and services
13 Mins
-
Release of Product and Services
Quiz
-
8.7 Control of nonconforming outputs
15 mins
-
Nonconforming Output
Quiz
-
9. Performance Evaluation
15 Mins
-
9.1 Monitoring, measurement, analysis and evaluation
10 Minutes
-
9.2 Internal audit
15 mins
-
Internal Audit
Quiz
-
9.3 Management review
3 minutes
-
Management Review
Quiz
-
10. Improvement
15 mins
-
Quick Revision of ISO 9001:2015
23 Mins
-
QMS Conformity Assessment
10 questions
5. Introduction to Audit -Self Learning-Tutor Overview
0/16
-
First Party Second Party Third Party Audit
15 mins
-
First Party , Second Party and Third party Audit
3 questions
-
Audit Process Flow Chart
5 mins
-
Audit Method
5 mins
-
Audit Parameters, Scope-objectives and Criteria
5 mins
-
Types of Audit-Certification-Surveillance-Renewal-Special Audits
10 mins
-
2 stage Audit Approach-Stage 1 Audit
8 mins
-
Visit Universal Motor-A Site Tour of a Bosch Car service station as part of Stage 1 Audit
3 Mins
-
2 stage Audit Approach-Stage 2 Audit
5 Mins
-
Audit Process flowchart (ISO 19011)
5 Mins
-
Watch the Video of a Role Model Car Service Station-In preparation for Stage 2 Audit
3
-
Stage 1 and Stage 2 Audit Quiz
6 questions
-
Process Approach Audit-Linking Various Processes while Auditing
5 Mins
-
Risk Based Approach for Audit
18 Mins
-
Non-Conformity-Major and Minor
8 mins
-
Quiz-Conducting Audit
12 questions
6. Auditors Roles and Responsibilities Self Learning-Tutor Overview
0/6
-
Auditors Roles and Responsibilities
60 mins
-
Quiz-Auditor Roles and Responsibility
4 questions
-
Assignment 1-Managing Situations-Auditee does not Accept NC
Assignment -
Assignment 2-NC Close request during Closeout meeting
Assignment
-
Auditors Skills-Listening Skill - Audio Clip
6 Mins
-
Listening Skill Test
10 questions
7. Checklist -Self Learning -Tutors overview
0/6
-
Check list, Advantage and Drawbacks
20 mins
-
Audit Check List
Quiz
-
Prepare a Check List- Measuring and Monitoring Resource
Assignment
-
Audit Check list-Top Management Commitment
Assignment
-
Prepare a Check List-requirement for products and services Cl.8.2
Assignment
-
Prepare a Check List-Internal Audit Cl 9.2
Assignment
Audit Planning -Self Learning -Tutors overview
0/4
9. Conducting Onsite Process Approach Audit ( During Tutor Guided Live Session )
0/10
-
Opening Meeting Role Play-Video Demo
12 min
-
Auditing Competence Awareness and Training-Video
Text lesson
-
Control of Measuring and Monitoring Resources
8 mins
-
Auditing Internal Audit
Text lesson
-
Prepare an Audit Report- Explained with Demo
10 Mins
-
Review a Closing Meeting Guide
15 mins
-
Simulated Certification Audit Closing Meeting Role Play
14 min
-
Follow up Audit Process
15 mins
-
Follow up Audit Quiz
Quiz
-
Audit Report Quiz
Quiz
10. Certification and Accreditation
0/5
11. CQI/IRCA Registration Process
0/2
12. Written Examination
0/3
Learners' Assignments- Recommended Self Practice -Audit Check Lists Preparation(Optional)
0/6
-
Prepare a Check list-Release of Products and Services. Cl.No 8.6
Assignment
-
Prepare a Check list-Purchasing Process Cl 8.4
Assignment
-
Prepare a Check List-Product and Service Provision Cl 8.5
Assignment
-
Prepare a Check list-Nonconforming Output Cl 8.7
Assignment
-
Prepare a Check List-Improvement Cl 10
Assignment
-
Prepare a Check List-Management Review Cl 9.3
Assignment
Learners' Assignments - Recommended Self Practice - Managing Audit Situations (Optional)
0/9
-
Assignment 3- Guide Makes a body gesture and a paralanguage
Assignment
-
Assignment 4- Auditee offers Expensive gifts to Audit Teams
Assignment
-
Assignment 5- No Senior Members present in Close out Meeting
Assignment
-
Assignment 6- Delayed Arrival of Auditor
Assignment
-
Assignment 7- Situation during Opening Meeting that can delay and upset the plan
Assignment
-
Assignment 8- Constant use of Mobile phone disrupting the audit
Assignment
-
Assignment 9- MR tells the auditor was using his personal grudge and raised unacceptable NCs
Assignment
-
Assignment 10-A Consultant appointed to work as Employee constantly arguing with the auditor
Assignment
-
Assignment 11-Auditee unwilling to share Process design data and access to areas for Confidentiality concerns
Assignment
