PECB/ISO 9001 (QMS) Lead Auditor
Duration: 5 Days (40 Hours)
PECB/ISO 9001 (QMS) Lead Auditor Course Overview:
The PECB/ISO 9001 (QMS) Lead Auditor course is designed to equip participants with the knowledge and skills needed to effectively plan, lead, and conduct audits of Quality Management Systems (QMS) based on the ISO 9001 standard. The course focuses on auditing techniques, principles, and best practices to assess compliance and evaluate the effectiveness of QMS implementation. Participants will learn how to manage audit teams and provide valuable recommendations for continuous improvement. The course provides a comprehensive and practical approach to becoming a competent QMS Lead Auditor.
Course Objectives:
By the end of the course, participants will be able to:
- Understand the key concepts, principles, and requirements of the ISO 9001 standard.
- Develop a thorough understanding of the audit process, including planning, conducting, and reporting on QMS audits.
- Apply audit techniques and methods to assess compliance and the effectiveness of QMS implementation.
- Acquire skills to effectively lead and manage an audit team throughout the entire audit process.
- Interpret audit findings and provide valuable recommendations for improving the QMS.
- Understand the roles and responsibilities of auditors and the importance of ethical conduct during audits.
- Gain knowledge on the certification process and requirements for QMS certification.
Intended Audience:
The Comprehensive ISO 9001 (QMS) Lead Auditor Training is designed to meet the demanding needs of auditors, managers and quality assurance personnel who require the knowledge and skills to perform quality management system (QMS) audits
This course is suitable for internal and external quality auditors, quality managers, consultants, and those interested in performance and quality improvement
This course is for those who have the basic knowledge and understanding of ISO 9001 standards, industry standards and QMS
It is strongly recommended that the participants are experienced with the ISO 9001 standard, and ideally have lead auditor experience
However, participants with some knowledge and experience of auditing, such as process auditing experience, also find this course beneficial
Participants can be from various industry segments and management system backgrounds, including manufacturing, supply chain, logistics, and technology services
Module 1: Definition and Fundamentals
- Introduction to ISO 9001
- Basic terminology and definitions of Quality Management Systems
- Fundamental principles of Quality Management Systems
- Introduction to ISO 9001 family of standards and versions
- Fundamentals of ISO 9001:2015
Module 2: Structure
- Changes in ISO 9001:2015
- Requirements of ISO 9001:2015 and its clauses
- Layout standards that follow the PDCA (Plan, Do, Check, Act) cycle
- Approaches and implementations
- Scope and limitations
Module 3: Quality Improvements
- Compliance procedures
- Planning for improvement
- Rectifying errors efficiently
- Quality Management principles
- Implementation of Quality Management
Module 4: Internal Audit Structure
- Auditing types, procedures, and planning
- Auditing techniques, decision-making processes and corrective actions
- Phases of an audit
- Assessment of audit reports and documents
Module 5: Internal Auditor
- Roles, responsibilities and leadership skills of an internal auditor and their team individuals
- Choosing the right audit plan for a business
Module 6: Quality Control
- Evaluation of reports and write-ups
- Records and follow-ups
- Using correct procedures in reference to the 9001:2015 standard
Module 7: Procedures
- Definition of scope, objectives, and policies of a QMS
- Analysing implementation methodologies
- Methods to operate a QMS efficiently
- Planning, selecting and reviewing the implementation process
- Different ways to detect problems
- Roles and responsibilities of a Lead Implementer and quality team
Module 8: Implementing an ISO 9001 QMS
- Report reconciliation and documentation
- How to maintain QMS structure through compliance policies
- Sequential operation process
- Measurement, monitoring and controlling of errors
Module 9: Lead Auditor Training
- Roles and responsibilities of a lead auditor
- Lead Auditor requirements, scope, and procedures
- Report preparation, findings, reconciliation, and conclusions
Module 10: On-Site Lead Audit Techniques
- Team selection and planning
- Interactive meetings
- Opening meeting
- Daily discussion meetings
- Closing meeting
- Objective of an Audit Report
- Presentation of reports
- Techniques and processes of an audit
Module 11: Closure of Audit
- Prevention of errors
- Rectifying errors efficiently
- Reviewing audit strategies and plans
- Follow ups
- Checklist closure
- Surveillance audit
Module 12: Certification Exam
Certification Exam
PECB/ISO 9001 (QMS) Lead Auditor Course Prerequisites:
To attend the PECB/ISO 9001 (QMS) Lead Auditor course, participants should have a good understanding of the ISO 9001 standard and its requirements. Familiarity with quality management systems and auditing principles is recommended.
Q: Who should attend the PECB/ISO 9001 (QMS) Lead Auditor course?
A: The course is designed for individuals involved in auditing Quality Management Systems (QMS) based on the ISO 9001 standard. It is suitable for professionals working in auditing, quality assurance, quality control, and those responsible for ensuring compliance with ISO 9001 requirements.
Q: What is the prerequisite for attending the PECB/ISO 9001 (QMS) Lead Auditor course?
A: Participants should have a good understanding of the ISO 9001 standard and its requirements before attending the course. Familiarity with quality management systems and auditing principles is recommended.
Q: What will I learn in this course?
A: The PECB/ISO 9001 (QMS) Lead Auditor course will provide you with comprehensive knowledge and skills to effectively plan, lead, and conduct QMS audits. You will learn about the ISO 9001 standard, audit principles, and the audit process. Additionally, you will gain proficiency in audit techniques, team management, and reporting on audit findings.
Q: How is the course delivered?
A: The PECB/ISO 9001 (QMS) Lead Auditor course is usually delivered through a combination of interactive lectures, group discussions, practical exercises, case studies, and role-plays. Practical activities and real-world examples are used to facilitate learning and the application of auditing techniques.
Q: Can I apply the knowledge gained in this course to conduct QMS audits?
A: Absolutely! The PECB/ISO 9001 (QMS) Lead Auditor course equips you with the necessary knowledge and skills to effectively plan, lead, and conduct QMS audits. You will learn audit techniques, principles, and best practices to assess compliance and the effectiveness of QMS implementation.
Q: Are there any additional requirements for becoming a lead auditor?
A: In addition to completing the PECB/ISO 9001 (QMS) Lead Auditor course and obtaining the certification, becoming a lead auditor may require practical experience in auditing, adherence to specific criteria set by certification bodies, and ongoing professional development.
Q: Can this training be customized for specific organizational needs?
A: This training can be customized to address specific organizational needs. We can discuss customization options based on your requirements.
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Training Exclusives
This course comes with following benefits:
- Practice Labs.
- Get Trained by Certified Trainers.
- Access to the recordings of your class sessions for 90 days.
- Digital courseware
- Experience 24*7 learner support.
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