Curriculum
ISO 9001:2015 Lead Auditor Course (CQI/IRCA)-Virtually Live
1. Introduction
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2. Evolution of Quality -Self Learning
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2. Evolution of Quality
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3.Vocabulary Terms and Definition -Self Learning-Tutor Overview
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Organization
1.5 Min -
Quality
3.2 Mins
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Quality Management System(QMS)
3.5 mins
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Quality Policy
3 mins
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Quality Objective
3 mins
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Context of an Organization
4 Min
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Documented Information
1.25 Min
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Process
6 Mins
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Risk
4 mins
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Statutory , Regulatory Requirement
6 Mins
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Measurement , Monitoring
5 Mins
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Review, Verification , Validation
10 mins
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Audit, Non-Conformity, Correction and Corrective Action
7 Mins
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Improvement
15 mins
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Quiz- Terms and Definition-Management System Common
13 questions -
Learners Power point Presentation in PDF format
Text lesson
3.Vocabulary Terms and Definition
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Quality Management System(QMS)
3.5 mins
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Quality Policy
3 mins
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Quality Objective
3 mins
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Context of an Organization
4 Min
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Documented Information
1.25 Min
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Measurement , Monitoring
5 Mins
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Statutory , Regulatory Requirement
6 Mins
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Review, Verification , Validation
10 mins
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Audit, Non-Conformity, Correction and Corrective Action
7 Mins
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Conformity and Non conformity
Text lesson
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Correction , Corrective Action
Text lesson
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Improvement
15 mins
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Quiz- Terms and Definition-Management System Common
13 questions
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Workshop-Mix and Match-Terms and Definitions
Assignment
4. ISO 9001:2015 Standard Interpretation -Self Learning-Tutor Overview
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Purpose and Benefit of ISO 9001.2015 Standard
9 Mins
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7 Quality Management Principles-Foundation of ISO 9001:2015 standard
35 Mins
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7 QMS Principles
2 questions
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Risk Based Thinking-Explained
10 mins
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ISO 9001:2015 Model and 10 Element HLS-Overview
25 mins
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1. Scope
3.5 Mins
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2. Normative Reference
1.5 Min
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3.Terms and definitions
1 Min
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4.Context of the organization
35 Mins
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5.Leadership
20 Minutes
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6.Planning
15 mins
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How to Address Risks -A real Life Example of TCB Inspection Services
10 mins
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7. Support
45 Minutes
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7.2 Assessing Competence
30 mins
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Measuring and Monitoring Resources
8 mins
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7.5 Control of Dcumented Information
20 mins
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8. Operation
15 minutes
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8.1 Operational Planning and Control
10 mins
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8.2 Requirements for products and services
20 Minutes
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8.3 Design and development of products and services
25 Mins
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8.4 Control of externally provided processes, products and services
9 mins
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8.5 Production and service provision
30 Minutes
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8.6 Release of products and services
13 Mins
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8.7 Control of nonconforming outputs
15 mins
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9. Performance Evaluation
15 Mins
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9.1 Monitoring, measurement, analysis and evaluation
10 Minutes
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9.2 Internal audit
15 mins
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9.3 Management review
3 minutes
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10. Improvement
15 mins
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Quick Revision of ISO 9001:2015
23 Mins
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Learners Power Point Presentation in PDF
Text lesson
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Conformity Assessment-Standard Interpretation Quiz
1 questions
4. ISO 9001:2015 Standard Interpretation and Overview
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Purpose and Benefit of ISO 9001.2015 Standard
9 Mins
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ISO 9001:2015 Model and 10 Element HLS-Overview
25 mins
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1. Scope
3.5 Mins
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2. Normative Reference
1.5 Min
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3.Terms and definitions
1 Min
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4.Context of the organization
35 Mins
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5.Leadership
20 Minutes
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6.Planning
15 mins
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7. Support
45 Minutes
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8. Operation
15 minutes
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9. Performance Evaluation
15 Mins
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10. Improvement
15 mins
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Conformity Assessment Case#1
Assignment
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Conformity Assessment Case#2
Assignment
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Conformity Assessment Case#3
Assignment
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Conformity Assessment Case#4
Assignment
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Conformity Assessment Case#5
Assignment
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Conformity Assessment Case#6
Assignment
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Conformity Assessment Case#7
Assignment
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Conformity Assessment Case#8-Audit Frequency
Assignment
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Conformity Assessment Case#9-Identify what has gone wrong and Indicate Clause No./s.
Assignment
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Conformity Assessment Case#10
Assignment
5. Introduction to Audit -Self Learning-Tutor Overview
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First Party Second Party Third Party Audit
15 mins
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Audit Process Flow Chart
5 mins
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Audit Method
5 mins
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Audit Parameters, Scope-objectives and Criteria
5 mins
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Types of Audit-Certification-Surveillance-Renewal-Special Audits
10 mins
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2 stage Audit Approach-Stage 1 Audit
8 mins
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2 stage Audit Approach-Stage 2 Audit
5 Mins
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Audit Process flowchart (ISO 19011)
5 Mins
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Process Approach Audit-Linking Various Processes while Auditing
5 Mins
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Risk Based Approach for Audit
18 Mins
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Non-Conformity-Major and Minor
8 mins
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Learners Power point Presentations in PDF format
Text lesson
5. Introduction to Audit
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First Party Second Party Third Party Audit
15 mins
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Audit Process flowchart (ISO 19011)
5 Mins
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Audit Method
5 mins
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Audit Parameters, Scope-objectives and Criteria
5 mins
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Types of Audit-Certification-Surveillance-Renewal-Special Audits
10 mins
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2 stage Audit Approach-Stage 1 Audit
8 mins
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2 stage Audit Approach-Stage 2 Audit
5 Mins
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Certification Audit Process Steps
Text lesson
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Remote Audit
Text lesson
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Special Audits-Extension/reduction of scope
Text lesson
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Special Audits-Short Notice
Text lesson
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Special Audits- suspension, withdrawal
Text lesson
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Quiz-Conducting Audit
12 questions
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WSE 3 : Adequacy of Documented Information-During Tutor Guided Live Sessions (Case study : Universal Motors)
Assignment
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WSE 4 : Auditing Top Management (Role Play During Tutor Guided Session
Assignment
6. Auditors Roles and Responsibilities Self Learning-Tutor Overview
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6. Auditors Roles and Responsibilities
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Learners' Assignments- recommended Self Practice -Audit Check Lists Preparation
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7. Checklist
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Check list, Advantage and Drawbacks
20 mins
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Advantage and Draw back
Text lesson
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Audit Check list-Top Management Commitment
Assignment
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Prepare a Check list-Purchasing Process Cl 8.4
Assignment
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Prepare a Check List- Measuring and Monitoring Resource
Assignment
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Prepare a Check List-requirement for products and services Cl.8.2
Assignment
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Prepare a Check List-Product and Service Provision Cl 8.5
Assignment
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Prepare a Check List-Internal Audit Cl 9.2
Assignment
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Prepare a Check list-Nonconforming Output Cl 8.7
Assignment
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Prepare a Check List-Management Review Cl 9.3
Assignment
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Prepare a Check List-Improvement Cl 10
Assignment
Learners' Assignments - Recommended Self Practice - Managing Audit Situations
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Audit Planning
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9. Conducting Onsite Process Approach Audit ( During Tutor Guided Live Session )
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To be practiced in Tutor Guided Session
Assignment
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Opening Meeting Role Play-Video Demo
12 min
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-UMS Case study To be practiced in Tutor Guided Session
Assignment
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Auditing Competence Awareness and Training-Video
Text lesson
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WSE 8. Control of Measuring and Monitoring Resources-To be practiced in Tutor Guided Session
Assignment
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Control of Measuring and Monitoring Resources
8 mins
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WSE 9 : -Customer Related Process -External and Internal Communication
Assignment
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Prepare an Audit Report- Explained with Demo
10 Mins
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WSE 10: Procurement and outsourcing-To be practiced in Tutor Guided Session
Assignment
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Review a sample Audit Report
Text lesson
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WSE 11: Planning for Product Realization-To be practiced in Tutor Guided Session
Assignment
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Review a Closing Meeting Guide
15 mins
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To be practiced in Tutor Guided Session
Assignment
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Simulated Certification Audit Closing Meeting Role Play
14 min
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To be practiced in Tutor Guided Session
Assignment
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Follow up Audit Process
15 mins
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WSE 14: Auditing Internal Audit Process-To be practiced in Tutor Guided Session
Assignment
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Learners Power point Presentation in PDF format
Text lesson
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WSE 15: Prepare a Certification Audit Report-To be practiced in Tutor Guided Session
Assignment
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WSE 16: Close out Meeting Role Play-To be practiced in Tutor Guided Session
Assignment
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WSE 17: Follow Up Audit-to be performed during Tutor Guided Sessions
Assignment
10. Certification and Accreditation
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Certification and Accreditation
60 Min
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Accreditation
Text lesson
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Principles of Credible Certification
Text lesson
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IAF , Accreditation and Certification Bodies Hierarchy
Text lesson
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Credible certification process
Text lesson
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Quiz Certification and Accreditation
Quiz
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Briefly Explain the Importance of Confidentiality in an Audit
Assignment
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Briefly Explain Risk Based approach to Audit
Assignment
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Briefly Explain the evidence based approach to Audit
Assignment
11. CQI/IRCA Registration Process
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