[English] Internal Auditor Course ISO 9001:2015
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Internal Auditor Course for ISO 9001:2015

Language: English

Instructors: Coach Arun Sir

 

Why this course?

Description

Course Curriculum

Session Recordings - Introduction
1. What is ISO and resistration process (21:00)
2. What is QMS and Goal of QMS (8:00)
3. Major changes in ISO 9001 2015 wrt to ISO 9001 2008 (5:00)
4. Clasue Over in iso 9001 2015 and PDCA Cycle (8:00)
5. Quality Management principles (3:00)
1. Clause -1 Scope (13:00)
1. Clause -2 Normative reference (1:00)
1. Clause -4, (4.1) Understanding the organization and its context (23:00)
2. Clause -4, Case study Internal and External issue (6:00)
3. Clause -4, (4.2) Understanding the needs & Expectations of the intrested parties (14:00)
4. Clause -4, Case study- Understanding the needs _ Expectations of the intrested parties (4:00)
1. Clause -4, (4.3)- Determine the scope of the quality management system (14:00)
2. Clause Case Study - Scope of Quality management system (8:00)
3. Clause -4, (4.4)- Quality management system (18:00)
4. Clause -4, Case study- Turtle Diagram (7:00)
1. Clause 5, (5.1.1) Leadership and commitment - General (22:00)
2. Clause 5, (5.1.2) Customer focus (7:00)
3. Clause 5, (5.2.1) Estabilishing the quality policy (5:00)
4. Clause 5, (5.2.2) Communicating the quality policy (8:00)
5. Clause 5, (5.3) Oranization roles, responsibilty and authorities (6:00)
6. Clause 5, Case study- Oranization roles, responsibilty and authorities (1:00)
1. Clause 6, (6.1.1, 6.1.2)- Actions to adress risk and opportunities (16:00)
2. Clause 6, Case Study- Risk and opportunity analysis (7:00)
3. Clause 6, (6.2.1, 6.2.2) Quality objectives and planning to achieve them (6:00)
4. Clause 6, Case study- Quality Objective and action plan (2:00)
5. Clause 6, (6.3)- Planning of changes (2:00)
6. Clause 6, Case study- Planning of changes (1:00)
1. Clause 7, (7.1.1) General (6:00)
2. Clause 7, (7.1.2)- People (2:00)
3. Clause 7, (7.1.3) Infrastructure (4:00)
4. Clause 7, (7.1.4) Environment for the operation of process (9:00)
5. Clause 7, (7.1.5) Monitoring and measuring resources (13:00)
6. Clause 7, (7.1.6) Organization knowledge (9:00)
7. Clause 7, Case study- Organization knowledge (2:00)
8. Clause 7, (7.2)- Competence (10:00)
9. Clause 7, Case study- Training need and identification & operator skill matrix (7:00)
10. Clause 7, (7.3)- Awareness (3:00)
11. Clause 7, (7.4)- Communication (2:00)
12. Clause 7, Case study-Communication Matrix (1:00)
13. Clause 7, (7.5)- Documented information (21:00)
1. Clause 8 - Operational planning and control (11:00)
1. Clause 8 - (8.2.1) Customer communication (6:00)
2. Clause 8 - (8.2.2) Determining the requirements for products and services (3:00)
3. Clause 8 - (8.2.3) Review the requirements for products and services (7:00)
4. Clause 8 - (8.2.4) Change to requirements for products and services (1:00)
5. Clause 8 - Case study- Master Development Schedule (6:00)
6. Clause 8 - Case study- Team Feasibility Commitment (2:00)
7. Clause 8 - Case study- Contract review check list (2:00)
1. Clause (8.3) - (8.3.1, 8.3.2)- Design and development- General, Design and development planning (6:00)
2. Clause (8.3) - (8.3.3)- Design and development inputs (3:00)
3. Clause (8.3) - (8.3.4)- Design and development Controls (3:00)
4. Clause (8.3) - (8.3.5)- Design and development output (2:00)
5. Clause (8.3) - (8.3.6)- Design and development changes (3:00)
6. Clause (8.3) - Case study- Design input and verification sheet (1:00)
7. Clause (8.3) - Case study- Process Design input and verification sheet (4:00)
1. Clause (8.4) - (8.4.1- Control of externally provided process, Products and services (12:00)
2. Clause (8.4) - (8.4.2)- Type and extent of control (7:00)
3. Clause (8.4) - Case study- Mater list of supplier and control (3:00)
4. Clause (8.4) - Case study- Supplier Registration Form (3:00)
5. Clause (8.4) - Case study- Supplier audit Plan (1:00)
6. Clause (8.4) - Case study- Supplier auditcheck points (4:00)
7. Clause (8.4) - Case study- Type and Extent of control (2:00)
8. Clause (8.4) - (8.4.3)- Information for the external providers (2:00)
1. Cluase 8, (8.5.1)- Control of production and service provision (22:00)
2. Cluase 8, (8.5.2)- Idenfication & Traceability (9:00)
3. Cluase 8, (8.5.3)- Property Belonging to customer or external providers (5:00)
4. Cluase 8, (8.5.4)- Preservation (6:00)
5. Cluase 8, (8.5.5)- Post delivery activity (2:00)
6. Cluase 8, (8.5.6)- Control of changes (4:00)
1. Cluase 8, (8.6)- Release of products and services (5:00)
1. Cluase 8, (8.7)- Control of non conferming outputs (8:00)
Clause 8- (Case study)- 4-M Change Control Management (3:00)
Clause 8- (Case study)- Deviation logbook (3:00)
1. Clause 9- (9.1.1)- Monitoring, measurement, analysis and evaluation- General (5:00)
2. Clause 9- (9.1.2)- Customer Satisfaction (8:00)
3. Clause 9- (9.1.3)- Analysis and evaluation (3:00)
4. Clause 9- (9.2)- Internal audit (13:00)
5. Clause 9- (9.3)- Management Review (13:00)
6. Clause 9- (Case study)- Customer satisfaction servey (2:00)
7. Clause 9- (Case study)- Internal audit plan and check sheet (4:00)
1. Clause 10- (10.1)- Improvement- General (4:00)
2. Clause 10- (10.2)- Nonconfermity and corrective action (9:00)
3. Clause 10- (10.3)- Continual improvement (5:00)
NC Writing
1. ISO 9001 2015 Certification rule (9:00)
2. Definition and Terminology (7:00)
3. Type of audit (2:00)
4. Audit planning and reporting (27:00)
5. Non-conformance Report, Report of audit, Report Writing (6:00)
6. Responsibility of an auditor (16:00)
7. Type of NC (16:00)
8. How to write NC (2:00)
9. Audit Non Conformity Report (5:00)
10. Internal audit check sheet (4:00)
Resources
02_SNT / 4.1 & 4.2 πŸ‘β€πŸ—¨ (115:00)
01_Introduction πŸ‘β€πŸ—¨ (101:00)
Introduction πŸ“™ (19 pages)
03_4.3 & 4.4 πŸ‘β€πŸ—¨ (107:00)
Clause 4 πŸ“™ (25 pages)
04_Clause 5 & 6 πŸ‘β€πŸ—¨ (132:00)
Clause 5 and 6 πŸ“™ (38 pages)
05_Clause 7.1 to 7.5 πŸ‘β€πŸ—¨ (120:00)
Clauses 7.1 to 7.5 πŸ“™ (66 pages)
06_Clause 8.1 to 8.3 πŸ‘β€πŸ—¨ (6,807:00)
Clause 8.1 to 8.3 πŸ“™ (57 pages)
07_Clause 8.4 πŸ‘β€πŸ—¨ (3,923:00)
Clauses 8.4 πŸ“™ (17 pages)
08_Clauese 8.5 to 8.7 πŸ‘β€πŸ—¨ (121:00)
Clauses 8.5 to 8.7 πŸ“™ (38 pages)
Clause 9 and 10 πŸ‘β€πŸ—¨ (107:00)
Clause 9 and 10 πŸ“™ (49 pages)
Bonus Recording - Auditing and NC Writing Skills πŸ‘β€πŸ—¨ (150:00)
Auditing Skills & NC Writing πŸ“™ (36 pages)
Bonus Resources πŸ“
Key Formats [Editable] 🎁
ISO 9001:2015 - Internal Audit Checksheet πŸ’Ύ
ISO 9001 Audit NC Format with Case Studyβœ”
List of Documented Information - ISO 9001:2015 (1 pages)
Any Question / Feedback? Link Inside πŸ‹οΈβ€β™‚οΈ
Final Examination - ISO 9001:2015 Internal Auditor Course

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