Internal Auditor ISO 9001 QMS

About ISO 9001:

The ISO 9001 Quality Management System Auditor course aims to qualify participants to understand the system standards and implement internal audit processes that support quality and continuous improvement of the organization according to this standard. The course includes the following topics:

1. Understanding the Standard Requirements:

This section aims to provide a comprehensive understanding of the standards to be audited:

• Define the scope and importance of the standard within the context of the quality management system.
• Detailed explanation of the standard’s requirements (e.g., context, leadership, planning, support, operation, performance evaluation, and improvement).
• The structure and objectives of the standard.
• Identify risks, opportunities, and actions to address them.
• Process control, preparation, and response to emergencies.

2. Implementing a Quality Management System:

• Planning and implementation of the management system.
• Security risk analysis and assessment.
• Appropriate security controls.
• Integrating the system with other management systems (9001) or (45001).

3. Audit Principles and Guidelines

This section focuses on the methodological foundations of the audit process:

• Audit principles according to the International Standard (19011) Guidelines for Auditing Management Systems.
• The role and responsibilities of the internal auditor according to the standard.
• The competencies and personal characteristics required for the auditor.
• Auditing the Quality management system
• Assessing and analyzing threats and risks and selecting audit processes.

4. Auditor Competency and Requirements:

• Qualities of a Successful Auditor.
• Ethical Behavior During an Audit.
• Managing Opening and Closing Meetings.
• Dealing with Difficult Cases During an Audit.

5. Case Studies and Practical Exercises:

• Analyzing Real Scenarios.
• Simulating Audits.
• Discussing Potential Nonconformities.

6. Preparing for the Final Exam

• Comprehensive Review of the Material.
• Sample Questions.
• Exam Passing Strategies.