PROGRAM SCHEDULE FOR ISO 9001:2015 LEAD AUDITOR

TRAINING COURSE
DAY # 01 PROGRAM

08.30 – 09.00 Course Objectives and Course introduction

09.00 – 09.15 Activity: Delegate Introduction
09.15 – 09.45 Knowledge Refresher
Exercise 1 A) Calibration of Prior Knowledge on QMS B) Pick the right card- PDCA
09.45 – 10.30
Cycle
10.30 – 10.45 Tea Break
10.45 – 11.15 Approach to QMS Auditing
11.15 – 11.45 Audit Phases and Auditor Competence
11.45 – 12.00 Exercise 2 -Typical Certification Cycle
12.00 – 12.15 Auditor: Roles & Responsibilities
12.15 – 12.45 Exercise 3 - Auditor Roles & Responsibilities
12.45 – 13.00 Auditing QMS Scope
13.00 – 13.30 Exercise 4 –- Auditing Scope
13.30 – 14.00 Lunch Break
14.00 – 14.15 Auditing QMS Policy
14.15 – 15.15 Exercise 5 – Review of QMS Policy
15.15 – 15.30 Auditing of Risk – Opportunity
15.30 – 15.45 Tea Break
15.45 – 17.15 Exercise 6 - Auditing of Risk – Opportunity
17.15 – 17.30 Day end Wrap up

DAY # 02 PROGRAM

08.30 – 08.50 Auditing Support

08.50 – 09.50 Exercise 7 – Auditing Requirements - Support Clause
09.50 – 10.10 Auditing Operation Planning
10.10 – 10.25 Tea Break
10.25 – 11.25 Exercise 8 - Auditing Requirements - Operation Planning Clause
11.25 – 11.45 Auditing Performance Evaluation and Improvement

EDU/QMS_LA/CPS/v1.1 April, 2017 Page 1 of 3

11.45 – 12.45 Exercise 9 - Auditing Requirements - Performance Evaluation & Improvement
Clause
12.45 – 13.30 Planning the Audit
13.30 – 14.00 Lunch Break
14.00 – 14.30 Exercise 10 – Pick the right card- Audit Activities

14.30 – 15.00 Initial Certification Audit – Stage I (Document Review)

15.00 – 15.15 Tea Break

15.15 – 17.15 Exercise 12 – Document Review

17.15 – 17.30 Day end wrap up

DAY # 03 PROGRAM

08.30 – 08.40 Initial Certification Audit – Stage I (Audit Plan)

08.40 – 10.10 Exercise 12 – Audit Planning
10.10 – 10.20 Initial Certification Audit – Stage I (Audit Checklist)
10.20 – 10.35 Tea Break
10.35 – 12.05 Exercise 13 – Preparation Of Checklist
12.05 – 12.15 Initial Certification Audit (Stage II) - Opening Meeting
12.15 – 13.45 Exercise 14 – Opening Meeting
13.45 – 14.15 Lunch Break
14.15 – 14.45 Generating Audit Evidence
14.45 – 15.00 Surveillance & Recertification Audits
15.00 – 15.30 Evaluation of Audit Findings
15.30 – 15-45 Tea Break
15.45 – 17.15 Exercise 15 – Identification and Grading of Audit Findings
17.15 – 17.30 Day end wrap up

EDU/QMS_LA/CPS/v1.1 April, 2017 Page 2 of 3

DAY # 04 PROGRAM

08-30 – 09.00 Audit Role Play

09.00 – 10.30 Exercise 16- Audit Role Play
10.30 – 10.45 Tea Break
10.45 – 12.15 Exercise 16- Audit Role Play (Continued)
12.15 – 12.30 Initial Certification Audit (Stage II) - Closing Meeting
12.30 – 14.00 Exercise 17 – Closing Meeting
14.00 – 14.30 Lunch Break
14.30 – 15.00 Audit Reporting
15.00 – 16.00 Exercise 18 – Audit reporting
16.00 – 16.15 Tea Break
16.15 – 17.15 Exercise 18 – Audit reporting (Continued)
17.15 – 17.30 Day End Wrap up

DAY # 05 PROGRAM

08.30 – 09.00 Following up the Audit

09.00 – 10.00 Exercise 18- Review of Corrective Action

10.00 – 10.15 Tea Break
10.15 – 11.15 CQI/IRCA Registration
11.15 – 13.45 Answering of specimen paper
13.45 – 14.15 Lunch
14.15 – 15.15 Sum up and Reflection
15.15 – 15.30 Tea Break
15.30 – 17.30 Final Exams

EDU/QMS_LA/CPS/v1.1 April, 2017 Page 3 of 3