ISO 9001 Internal Auditor

ISO 9001 Internal Auditor course provides complete knowledge to the delegates about the ISO 9001 standards, and the delegates will understand how to perform an internal audit in their company. The ISO 9001 course is designed for beginners in quality management and internal auditing. The course empowers the delegates to clear ISO 9001 Internal Auditor certification exam. With the help of training, the delegates will understand how to carry out audit procedures such as starting an audit, important activities during the audit, follow up processes and reporting.

The ISO 9001 course provides understanding to the delegates about the roles, responsibilities and leadership skills of an internal auditor and their team members. Throughout the training, the delegates will be able to understand how to assess audit reconciliation reports and documents. The delegates will understand how to choose the best plan to assess a business audit. At the end of the training, the delegates will able to understand auditing techniques, effective decision-making process and corrective actions.

ISO 9001 Internal Auditor Exam

• Of Questions: 30
• Type of Questions: Multiple Choice Questions
• Duration: 40 minutes
• Pass Percentage: 50% pass mark (15/30)
• Exam Type: Closed book

An Overview of ISO 9001

• Introduction & Suggested Reading
• What is ISO 9001 and its Structure
• Quality Management System and its Principles in ISO 9001
• Implementing ISO 9001 Requirements
• Implementing ISO 9001 as a Project
• Documenting ISO 9001 Requirements
• Benefits of ISO 9001
• Related Documentation

The Planning Phase

• Introduction & Suggested Reading
• Understanding Organisation and its Context
• Understanding the Needs and Expectations of Interested Parties
• Determining the Scope of the QMS
• Leadership and Commitment
• Introduction to Quality Policy
• Organizational Roles, Responsibilities and Authorities
• Addressing Risks and Opportunities
• Quality Objectives
• About Resources and Competence
• Communication and Awareness
• Documented Information
• Related Documentation 

The Check and Act Phases

• Introduction & Suggested Reading
• Monitoring, Measurement, Analysis and Evaluation
• Internal Audit
• Management Review
• Nonconformities and Corrective Actions
• Continual Improvement
• Related Documentation

Operation

• Introduction & Suggested Reading
• Operational Planning and Control
• Requirements for Products and Services
• Design and Development of Planning, Inputs, Outputs, Controls, and Changes
• Control of Externally provided Processes, Products and Services
• Control of Production and Service Provision
• Post Production Activities
• Control of Nonconforming Outputs
• Operating the QMS
• Related Documentation

Introduction to the Internal Audit

• Introduction & Suggested Reading
• Internal Vs. External Audit
• The Main Purpose of the Internal Audit
• Requirements of ISO 9001
• Criteria for Selecting the Internal Auditor
• The Audit Findings
• Nonconformities
• Understand the Observations
• Major and Minor Nonconformities
• Definition of Major Nonconformity
• ISO 19011
• Related Documentation

Internal Audit Elements

• Introduction & Suggested Reading
• Internal Audit Elements
• Understand the Document Review
• Creation of the Checklist
• Internal Audit Report
• Corrective Action Requests and Follow Up
• Related Documentation
• Practice Exam

Organizing the Internal Audit

• Introduction & Suggested Reading
• Organizing the Internal Audit
• Understand about the Internal Audit Procedure
• About the Annual Audit Program
• Audit Plan for an Individual Audit
• Related Documentation
• Practice Exam

The Main Audit

• Introduction & Suggested Reading
• Auditor Assumptions
• Understand the Techniques for Finding Evidence
• Sampling the Records
• About the Recording the Evidence
• Understand the Interviewing Techniques