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| Item Details | Price | ||
|---|---|---|---|
Become a Globally Recognized Exemplar Global Certified Internal Auditor | Audit with Confidence | Lead with Impact | Become More Valuable
Language: English
Instructor: SubMastery | Exemplar Global Certified
Valid Till: 2026-03-31
10% Cashback as Points
ISO 9001:2015 Internal Auditor Training Course (Exemplar Global Accredited)
π Launch Offer β Limited Time Only! π
π₯ Get 50% OFF on your course enrollment!
π Use Promo Code: OFFER50 (for Indian users)
π For International users, apply code: OFFER50INT
π Valid till: 15th September 25,11:59 PM IST
π§ Have questions? Reach us at: support@submastery.com
π± Or WhatsApp: +91 9084510846
β οΈ Note - The course access will start from 15th September 25 along with final exam certificate.
| Video Session | |||
| 1. What is ISO and registration process | |||
| 2. What is QMS and Goal of QMS | |||
| 3. Major changes in ISO 9001 2015 wrt to ISO 9001 2008 | |||
| 4. Clasue Over in iso 9001 2015 and PDCA Cycle | |||
| 5. Quality Management principles | |||
| 1. Clause -1 Scope | |||
| 1. Clause -2 Normative reference | |||
| 1. Clause -4, (4.1) Understanding the organization and its context | |||
| 2. Clause -4, Case study Internal and External issue | |||
| 3. Clause -4, (4.2) Understanding the needs & Expectations of the interested parties | |||
| 4. Clause -4, Case study- Understanding the needs _ Expectations of the interested parties | |||
| 1. Clause -4, (4.3)- Determine the scope of the quality management system | |||
| 2. Clause Case Study - Scope of Quality management system | |||
| 3. Clause -4, (4.4)- Quality management system | |||
| 4. Clause -4, Case study- Turtle Diagram | |||
| 1. Clause 5, (5.1.1) Leadership and commitment - General | |||
| 2. Clause 5, (5.1.2) Customer focus | |||
| 3. Clause 5, (5.2.1) Estabilishing the quality policy | |||
| 4. Clause 5, (5.2.2) Communicating the quality policy | |||
| 5. Clause 5, (5.3) Oranization roles, responsibilty and authorities | |||
| 6. Clause 5, Case study- Oranization roles, responsibilty and authorities | |||
| 1. Clause 6, (6.1.1, 6.1.2)- Actions to adress risk and opportunities | |||
| 2. Clause 6, Case Study- Risk and opportunity analysis | |||
| 3. Clause 6, (6.2.1, 6.2.2) Quality objectives and planning to achieve them | |||
| 4. Clause 6, Case study- Quality Objective and action plan | |||
| 5. Clause 6, (6.3)- Planning of changes | |||
| 6. Clause 6, Case study- Planning of changes | |||
| 1. Clause 7, (7.1.1) General | |||
| 2. Clause 7, (7.1.2)- People | |||
| 3. Clause 7, (7.1.3) Infrastructure | |||
| 4. Clause 7, (7.1.4) Environment for the operation of process | |||
| 5. Clause 7, (7.1.5) Monitoring and measuring resources | |||
| 6. Clause 7, (7.1.6) Organization knowledge | |||
| 7. Clause 7, Case study- Organization knowledge | |||
| 8. Clause 7, (7.2)- Competence | |||
| 9. Clause 7, Case study- Training need and identification & operator skill matrix | |||
| 10. Clause 7, (7.3)- Awareness | |||
| 11. Clause 7, (7.4)- Communication | |||
| 12. Clause 7, Case study-Communication Matrix | |||
| 13. Clause 7, (7.5)- Documented information | |||
| 1. Clause 8 - Operational planning and control | |||
| 1. Clause 8 - (8.2.1) Customer communication | |||
| 2. Clause 8 - (8.2.2) Determining the requirements for products and services | |||
| 3. Clause 8 - (8.2.3) Review the requirements for products and services | |||
| 4. Clause 8 - (8.2.4) Change to requirements for products and services | |||
| 5. Clause 8 - Case study- Master Development Schedule | |||
| 6. Clause 8 - Case study- Team Feasibility Commitment | |||
| 7. Clause 8 - Case study- Contract review check list | |||
| 1. Clause (8.3) - (8.3.1, 8.3.2)- Design and development- General, Design and development planning | |||
| 2. Clause (8.3) - (8.3.3)- Design and development inputs | |||
| 3. Clause (8.3) - (8.3.4)- Design and development Controls | |||
| 4. Clause (8.3) - (8.3.5)- Design and development output | |||
| 5. Clause (8.3) - (8.3.6)- Design and development changes | |||
| 6. Clause (8.3) - Case study- Design input and verification sheet | |||
| 7. Clause (8.3) - Case study- Process Design input and verification sheet | |||
| 1. Clause (8.4) - (8.4.1- Control of externally provided process, Products and services | |||
| 2. Clause (8.4) - (8.4.2)- Type and extent of control | |||
| 3. Clause (8.4) - Case study- Mater list of supplier and control | |||
| 4. Clause (8.4) - Case study- Supplier Registration Form | |||
| 5. Clause (8.4) - Case study- Supplier audit Plan | |||
| 6. Clause (8.4) - Case study- Supplier auditcheck points | |||
| 7. Clause (8.4) - Case study- Type and Extent of control | |||
| 8. Clause (8.4) - (8.4.3)- Information for the external providers | |||
| 1. Clause 8, (8.5.1)- Control of production and service provision | |||
| 2. Clause 8, (8.5.2)- Identification & Traceability | |||
| 3. Clause 8, (8.5.3)- Property Belonging to customer or external providers | |||
| 4. Clause 8, (8.5.4) - Preservation | |||
| 5. Clause 8, (8.5.5) - Post delivery activity | |||
| 6. Clause 8, (8.5.6) - Control of changes | |||
| 1. Clause 8, (8.6) - Release of products and services | |||
| 1. Clause 8, (8.7) - Control of non confirming outputs | |||
| Clause 8 - (Case study) - 4-M Change Control Management | |||
| Clause 8 - (Case study) - Deviation logbook | |||
| 1. Clause 9 - (9.1.1) - Monitoring, measurement, analysis and evaluation - General | |||
| 2. Clause 9 - (9.1.2) - Customer Satisfaction | |||
| 3. Clause 9- (9.1.3)- Analysis and evaluation | |||
| 4. Clause 9 - (9.2) - Internal audit | |||
| 5. Clause 9 - (9.3) - Management Review | |||
| 6. Clause 9 - (Case study) - Customer satisfaction survey | |||
| 7. Clause 9 - (Case study) - Internal audit plan and check sheet | |||
| 1. Clause 10 - (10.1) - Improvement - General | |||
| 2. Clause 10 - (10.2) - Nonconformity and corrective action | |||
| 3. Clause 10 - (10.3) - Continual improvement | |||
| NC Writing Video | |||
| 1. ISO 9001 2015 Certification rule | |||
| 2. Definition and Terminology | |||
| 3. Type of audit | |||
| 4. Audit planning and reporting | |||
| 5. Non-conformance Report, Report of audit, Report Writing | |||
| 6. Responsibility of an auditor | |||
| 7. Type of NC | |||
| 8. How to write NC | |||
| 9. Audit Non Conformity Report | |||
| 10. Internal audit check sheet | |||
| Resources | |||
| Download Slides - Introduction πΎ | |||
| Download Slides - Clause 4 (All) πΎ | |||
| Download Slides - Clause 5 and 6 πΎ | |||
| Download Slides - Clauses 7.1 to 7.5 πΎ | |||
| Download Slides - Clause 8.1 to 8.3 πΎ | |||
| Download Slides - Clauses 8.4 πΎ | |||
| Download Slides - Clauses 8.5 to 8.7 πΎ | |||
| Download Slides - Clause 9 and 10 πΎ | |||
| Download Slides - Auditing Skills & NC Writing πΎ | |||
| Bonus Resources π | |||
| Key Formats for ISO 9001:2015 [Editable] π | |||
| ISO 9001:2015 - Internal Audit Checksheet πΎ | |||
| ISO 9001 Audit NC Format with Case Studyβ | |||
| List of Documented Information - ISO 9001:2015 | |||
| Final Examination - 25th Sep 25 | |||
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