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ISO 9001 – LEAD IMPLEMENT (PECB CERTIFICATE)
Category
OPERATIONAL EFFICIENCY
Subcategory
Quality
Code
QTE026
Training Objectives
Explain the basic concepts and principles of a quality management system (QMS) based on ISO 9001 Interpret ISO 9001 requirements for a QMS from an auditor's point of view Assess compliance of the QMS with ISO 9001 requirements, in accordance with basic audit concepts and principles Plan, conduct and close an audit of compliance with ISO 9001 in accordance with the requirements of ISO/IEC 17021-1, ISO 19011 guidelines and other good audit practices Manage an ISO 9001 audit program
Training Program
Day 1: Introduction to SMQ and ISO 9001
• Objectives and structure of training
• Normative and regulatory frameworks
• Quality Management System (QMS)
• Initialization of the implementation of the QMS
• Organizational understanding and clarification of objectives Quality
Day 2: Principles, preparation and initiation of the audit
• Fundamental audit principles and concepts
• Evidence-based and risk-based audit approach
• Audit initiation
• Stage 1 of the audit
• Preparation of stage 2 of the audit (on-site audit)
Day 3: On-site audit activities
• Stage 2 of the audit
• Communication during the audit
• Audit procedures
• Drafting of audit test plans
• Preparation of audit findings and non-compliance reports
Day 4: Closing of audit
• Audit documentation and Quality Review
• Closing of the audit
• Auditor’s evaluation of action plans
• Beyond the initial audit
• Management of an internal audit programme
• Competence (of auditors), evaluation and closure of the
training
Day 5: Certification Examination
