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Quality Management System (ISO 9001)

What is ISO 9001?

Quality Management System (ISO 9001)
  • Introduction of ISO 9001
  • Building Blocks of ISO 9001
  • Risk-based Thinking
    • Process Approach
    • PDCA Cycle
    • 7 Principles of QMS
  • Benefits of ISO 9001
  • Key Terms and Definitions
  • Minimum Documented Information required by ISO 9001
  • Requirements of ISO 9001
  • Interpretation of ISO 9001
  • Requirements Best Practices for Implementation of ISO 9001
Internal Auditing (Day 3)
  • Introduction of Audit Guidelines (ISO 19011)
  • Internal Auditing Requirement
  • Key Terms & Definitions of Auditing
  • Audit Objective, Scope, Criteria & Methods
  • Audit Types, Principles & Best Practices
  • Roles/Responsibilities of Auditors & Auditee
  • Audit Planning, Execution, Reporting & Follow-up
  • Use of Process Approach in Auditing
  • Use of Risk-based Thinking in Auditing
  • Lead Auditor (Day 4)
    • Responsibilities of Lead Auditor & Audit Team
    • Selection of Audit Team
    • Competence of Audit Team
    • Conducting an Audit
      1. Initiating the Audit
      2. Preparing Audit Activities
      3. Conducting Audit Activities
      4. Preparing and Distributing the Audit Report
      5. Completing the Audit
      6. Conducting Audit Follow-up
      7. Opening & Closing Meetings
      8. Audit Methodology (Onsite/Remote Auditing)
      9. Auditing Leadership and Commitment
      10. Handling Difficult Situation during Audit Communication during Audit
      11. ISO 17021 Requirements for Stage 1 & Stage 2 Audit
        • Learning Methodology
          • Interactive Presentation
          • Class Participation
          • Group Exercises

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