ISO 9001 Lead Auditor

Training Course
Contents
Contents 2

ISO 9001 Lead Auditor Training Course 4

Syllabus 5

Module 1: Definition and Fundamentals 6

Module 2: Structure 7

Module 3: Internal Audit Structure 8

Module 4: Internal Auditor 8

Module 5: Audit Programme 9

Module 6: Audit Report 9

Module 7: Procedures 10
Contents
Module 8: Methods to Operate a QMS Efficiently 10

Module 9: Risk Management 11

Module 10: Roles and Responsibilities of a Lead Implementer and Quality Team 12

Module 11: Lead Auditor Training 13

Module 12: Audit Activities and Techniques 14

Module 13: Methods of Collecting Information 15

Module 14: Certification 16

Our Delivery Methods 17

Our Packages 18

Have Questions for Us? 19

ISO 9001 Lead Auditor
Training Course
✓ ISO 9001 is the international standard that defines Quality Management
System (QMS) requirements. It establishes the Quality Management System
(QMS) criteria and the standard family that can be certified.

✓ This standard is based on numerous quality management principles,

including motivation and top management implications, a process approach,
a strong customer focus, and continual improvement. This training is aimed
at assisting the organisation in ensuring that customers receive high-quality
products and services, leading to various business benefits.

✓ In this ISO 9001 Lead Auditor Training course, you will gain comprehensive
knowledge of the ISO quality management standard for organisations. During
this training, you will learn about the role of a lead auditor, including best
practices for auditing and skills for carrying out an ISO 9001 audit.

✓ After attending this ISO 9001 Lead Auditor Training Course, you will be able to
take on and carry out the responsibilities of an auditor as a team member or
lead auditor. You will also be able to maintain the Quality Management
System (QMS) documentation hierarchy.
Syllabus
This course is split into 14 easy-to-understand modules, which will teach you about internal audit structure, risk management, and audit
activities and techniques.

Module 1: Definition and Fundamentals Module 8: Methods to Operate a QMS Efficiently

Module 2: Structure Module 9: Risk Management

Module 3: Internal Audit Structure Module 10: Roles and Responsibilities of a Lead Implementer and Quality Team

Module 4: Internal Auditor Module 11: Lead Auditor Training

Module 5: Audit Programme Module 12: Audit Activities and Techniques

Module 6: Audit Report Module 13: Methods of Collecting Information

Module 7: Procedures Module 14: Certification

Module 1

Definition and Fundamentals

International Organisation for Standardisation (ISO)

Introduction to ISO 9001

Basic Terminology of Quality Management System (QMS)

Principles of Quality Management System (QMS)

ISO 9001 Family of Standards and Versions

ISO 19011:2018

Fundamentals of ISO 9001:2015

Module 2

Structure
ISO 9001:2015 and its Clauses

Process Approach

PDCA Cycle

Layout Standards that Follow the PDCA

Scope and Limitations

Limitations of ISO 9001

Benefits of ISO 9001

Module 3

Internal Audit Structure

Auditing Types, Procedures, and Planning

Auditing Techniques

Phases of an Audit

Assessment of Audit Reports and Documents

Module 4

Internal Auditor
Roles

Responsibilities

Leadership Skills
Module 5

Audit Programme
Audit Programme

Process Audit Checklist

Module 6

Audit Report
Audit Reports

Audit Findings

Follow-Ups
Module 7

Procedures
Procedures in Reference to the 9001:2015

Scope of QMS

Objectives of a QMS

Policies of a QMS

Module 8

Methods to Operate a QMS Efficiently

Challenges Faced During Implementation

Methods to Operate a QMS Efficiently

Implementation Process
Module 9

Risk Management
Risk and Opportunity

Risk-Based Thinking

Conducting Risk Assessments

Risk Assessment Methodology

Risk Assessment Implementation

Risk Register
Module 10

Roles and Responsibilities of a Lead

Implementer and Quality Team
Roles and Responsibilities of a Lead Implementer and Quality Team

How to Maintain QMS Structure?

Corrective Actions

Records

Sequential Operation Process

Measurement and Monitoring of Processes

Controlling of Errors
Module 11

Lead Auditor Training

Roles and Responsibilities of a Lead Auditor

Team Selection and Planning

Lead Auditor Requirements, Scope, and Procedures

Design and Development

Tips for Lead Auditors

Report Preparation, Findings, Reconciliation, and Conclusions

Module 12

Audit Activities and Techniques

Opening Meetings

Daily Discussion Meetings

Closing Meeting

Presentation of Reports

Non-Conformance Report

Tools and Techniques

Module 13

Methods of Collecting Information

Visual Observation

Examination of Records

Employee Interviews
Module 14

Certification
Certification Process for Organisations

Selecting an ISO 9001 Registrar

Steps to Certification

Prepare for the Certification Audits

Stage 1 Audit

Stage 2 Audit

Re-Certification Audit
 Our Delivery Methods
POPULAR
Online Instructor-led
Join a scheduled class with a live
instructor and other delegates.
Ask questions, share documents,
interact with whiteboards, ask
live questions and communicate
with your trainer and peers.
Access the best pool of trainers,
wherever you are.
POPULAR
Online Self-paced
Learn at your own pace. Our
expert trainers are on hand to
help you with anything.
All of our courses come with a
standard 90 days access which
can be upgraded if need be..
Our e-learning platform is
available on all devices.
In-house
Our courses can be adapted to
meet your individual project or
business requirements. In-house
training gives your team a great
opportunity to come together,
bond and discuss, which may be
limited in a standard classroom
setting.
Classroom
Some of our courses are
available in our classrooms. All of
our trainers are highly qualified,
having 10+ years of experience.
We use the highest quality
learning facilities to make sure
your experience is as
comfortable as possible.
 Our Packages
Below is the package containing multiple courses delivered as Online Instructor-led and Online self-paced

Most Popular ISO

Standards Package
3 courses

Included courses

ISO 27001 Lead Auditor

ISO 14001 Lead Auditor

ISO 9001 Lead Auditor

Have Questions
for Us?
We are a leading training provider of highly-demanded
learning programmes, and we always look forward to
guiding learners in the right direction. If you have
questions or need assistance while booking your
training, you can access our 24/7 support using our
email address and phone numbers. Our specialised
learning advisors will get in touch and help you with
your queries and needs by providing the correct
information and guidance.