Auditing ISO 9001:2015 Requirements: Compliance, Performance, Risk Based by Rosehall Management Consultants Inc - SpeedyCourse Philippines
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Details

COURSE DESCRIPTION

The course is designed for internal auditors (new and current QMS users) on audit of ISO 9001:2015 requirements.
 
The course will cover compliance audits (auditing the established QMS against the requirements of the new QMS standard, customer requirements, legal requirements and internal needs of the organization), performance audits (implementation against established QMS) and will feature both process and risk-based approaches of auditing.
 
Evaluation methods shall include class participation, group exercises and individual exams. Training certificate shall be provided to participants.


COURSE OBJECTIVES
 
  • To improve auditors’ understanding of ISO 9001:2015 requirements
  • To provide auditors with needed skills in auditing the QMS, its implementation and results.
  • To enable participants to conduct internal audits on ISO 9001:2015

Outline

COURSE CONTENT
 
  • Review of Auditing Fundamentals 
  • A look at ISO 9001:2015 requirements in detail
  • Conduct of Compliance and performance audits
  • Process-based and risk-based audit methodologies
  • Process-based audit checklists based on PAD and SIPOC
  • Enhancing process-based audits with risk-based audit techniques
  • Disadvantages of clausal/elemental audit strategy in ISO 9001:2015
  • Competencies needed to audit top management accountability
  • Auditing requirements without required documentation
  • Auditing risks
  • Auditing integration of QMS requirements into business processes
  • Exercises in identifying non-conformities
  • Exercises in identifying risks

DESIRED PARTICIPANTS

Current or potential internal auditors, audit program managers, management representatives, QMS users

Schedules

No. of Days: 2
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