Hacelat Professional

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QMS Internal Auditor Course Description

The aim of this course is to provide delegates with the knowledge and skills required to perform an internal audit of part of a quality management system based on ISO 9001 (or equivalent), and report on the effective implementation and maintenance of the management system in accordance with ISO 19011.

Learning Objectives

Briefly describe what delegates will know and be able to do by the end of the course. On completion, successful delegates will have the knowledge and skills to:

Knowledge

1.1.1) With reference to the PDCA cycle, explain the process-based quality management system model for ISO 9001 and the role of an internal audit in the maintenance and improvement of quality management systems.

1.1.2)  Explain the role and responsibilities of an auditor to plan, conduct, report and follow-up an internal quality management system audit, in accordance with ISO 19011.

Skills

1.1.3)  Plan, conduct, report and follow-up an internal audit of part of a quality management system based on ISO 9001, and in accordance with ISO 19011.

Enabling Objectives

In order for delegates to achieve the overall learning objectives they will need to acquire and develop specific knowledge and skills. These are specified below as “enabling objectives” and can be considered as steps towards the achievement of learning objectives.

2.1)  With reference to the PDCA cycle, explain the process-based quality management system model for ISO 9001 and the role of an internal audit in the maintenance and improvement of quality management systems.

2.2)  Explain the role and responsibilities of an auditor to plan, conduct, report and follow-up an internal quality management system audit in accordance with ISO 19011.

2.3)  Plan, conduct, report and follow-up an internal audit of part of a quality management system based on ISO 9001 and in accordance with ISO 19011.

ISO 9001:2015 QMS Internal Auditor Course Outline

[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/2″][vc_column_text]Day 1

  1. Introduction to the course
  2. ISO 9001:2015 Quality Management System
  3. Audit Process and Auditor Responsibilities
  4. Planning for Internal Audit (Activity 1)
  5. Audit Checklist Preparation (Activity 2)
  6. Conducting the Opening Meeting (Activity 3)

[/vc_column_text][/vc_column][vc_column width=”1/2″][vc_column_text]Day 2

  1. Conducting Audit Role Play (Activity 4)
  2. Conducting Closing Meeting (Activity 5)
  3. Reporting Writing and Presentation (Activity 6)
  4. Corrective Action Review and Follow-up Action
  5. Final Examination

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