Day 1
Introduction to Quality Management Systems (QMS)
- Understanding the purpose and benefits of a QMS.
- Overview of ISO 9001 family of standards.
ISO 9001:2015 Requirements
- Detailed analysis of ISO 9001:2015 clauses (4-10).
- Interpretation of the standard’s requirements.
- Organizational context and its impact on QMS.
Day 2
Auditing Fundamentals
- Types of audits: first-party (internal), second-party (supplier), and third-party (certification).
- Principles of auditing and auditor competence.
- Audit objectives, scope, and criteria.
Day 3
Audit Process and Techniques
- Audit planning and preparation, including Stage 1 and Stage 2 audits.
- Conducting on-site audits using process auditing techniques.
- Gathering and evaluating audit evidence.
Day 4
Roles and Responsibilities
- Team leader roles and responsibilities.
- Managing audit teams and resolving conflicts.
- Effective communication and reporting during audits.
Day 5
Audit Execution
- Conducting opening and closing meetings.
- Performing audit interviews and observations.
- Documenting findings and non-conformities.
Audit Reporting and Follow-Up
- Writing comprehensive audit reports.
- Communicating audit findings to stakeholders.
- Implementing corrective actions and follow-up audits.