TCBKF | Advance Certified Lead Auditor Course & Training
ISO 9001:2015 Lead Auditor Refresher & Exam. Preparation Course
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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
Management System
2
Quality Management System
3
Hazards, Risks and Risk Assessment
4
Audit
5
Conformity and Non conformity
6
Correction , Corrective Action
7
Documented, Documented Information
8
Quiz- Terms and Definition
Section 3
4. Overview of ISO 9001:2015 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
Section 4
5. Overview on Audit Process
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
Auditing Top Management
Section 5
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
Managing Difficult Situation during Audit -Cases
Section 6
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
Section 7
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 8
9. Certification and Accreditation
1
Certification
2
Accreditation
3
Principles of Credible Certification
4
Credible certification process
Section 9
Written Examination
1
How to Write IRCA Exam for Greatest Chance of Success
2
ISO 9001:2015 Lead Auditor Exam -Certificates with IACET CEU

5. Overview on Audit Process

Auditing Top Management

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5. Overview on Audit Process Special Audits- suspension, withdrawal
6. Auditors Roles and Responsibility and Desired skills Role of Auditors
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