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Become a Globally Exemplar Global Recognized IMS Lead Auditor | ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018 | Audit with Confidence | Become More Valuable
Language: English
Instructor: SubMastery | Exemplar Global Certified
Valid Till: 2026-03-31
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| Welcome You | |||
| My Commitment | |||
| Welcome You :-) | |||
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| Module 1 : ISO 19011:2018 - guideline for auditing management systems | |||
| ISO 19011:2018 Introduction | |||
| Audit Byte_1st party, 2nd party & 3rd party auditor explained | |||
| Audit Byte - 7 Principles of Auditing | |||
| š Challenge Quiz | |||
| Module 2 : Nonconformity Writing, Reporting & Closure | |||
| NC Writing (4 Components) | |||
| Audit Byte - Difference b/w major, minor & observation | |||
| š Challenge Quiz | |||
| Module 3 : NC Practical Case Study | |||
| ISO 9001_C1_NC Case-Study-1 | |||
| ISO 9001_C2_NC Case-Study-2 | |||
| ISO 9001_C3_NC Case-Study-3 | |||
| ISO 9001_C4_NC Case-Study-4 | |||
| ISO 9001_C5_NC-Case-Study-5 | |||
| ISO 14001_C1_NC Case Study 1 | |||
| ISO 14001_C2_NC Case Study 2 | |||
| ISO 14001_C3_NC Case Study 3 | |||
| ISO 14001_C4_NC Case Study 4 | |||
| ISO 14001_C5_NC Case Study 5 | |||
| ISO 45001_C1_NC Case Study 1 | |||
| ISO 45001_C2_NC Case Study 2 | |||
| ISO 45001_C3_NC Case Study 3 | |||
| ISO 45001_C4_NC Case Study 4 | |||
| ISO 45001_C5_NC Case Study 5 | |||
| Module 4 : NC Clause & Structure Writing Activity | |||
| 01A_Clause Wise Mapping Activity (ISO 9001:2015)_Question Sheet | |||
| 01B_Clause Wise Mapping Activity (ISO 9001:2015)_Answer Key | |||
| 02A_NC Structure Writing Activity (ISO 9001:2015)_Question Sheet | |||
| 02B_NC Structure Writing Exercise (ISO 9001:2015)_Answer Key | |||
| 03A_Clause Mapping Exercise_ISO 14001_Question Sheet | |||
| 03B_Clause Mapping Exercise_ISO 14001_Answer Key | |||
| 04A_NC Structure Exercise ISO 14001_Question | |||
| NC Structure Exercise_ISO 14001_Answer Key | |||
| 05A_Clause Mapping Exercise ISO 45001_Question Sheet | |||
| 05B_Clause Mapping Exercise_ISO 45001_Answer Key | |||
| 06A_NC Structure Exercise_ISO 45001_Question | |||
| 06B_NC Structure Exercise_ISO 45001_Answer Key | |||
| Module 5A : Understanding ISO 9001:2015 Clauses | |||
| 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 4.3, 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) Organization roles, responsibility and authorities | |||
| 6. Clause 5, Case study - Organization roles, responsibility and authorities | |||
| 1. Clause 6, (6.1.1, 6.1.2) - Actions to address 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 | |||
| 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 - Master 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 audit checkpoints | |||
| 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 | |||
| 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 | |||
| Module 5B : Understanding ISO 14001:2015 Clauses | |||
| Video 1_ISO 14001_Introduction_Clause 1 to 5 šļø | |||
| Video 2_ISO 14001_Clause 6 and 7 šļø | |||
| Video 3_ISO 14001_Clause 8 to 10 šļø | |||
| Video 4_ISO 14001_Auditing Skills and NC Writing šļø | |||
| š Challenge Quiz | |||
| Module 5C : Understanding ISO 45001:2018 Clauses | |||
| Video 1_ISO 45001 - Introduction_Clause 1 to 3 and Clause 4 | |||
| Video 2_ISO 45001 - Clause 5 and 6 | |||
| Video 3_ISO 45001 - Clause 7 and 8 | |||
| Video 4_ISO 45001 - Clause 9 | |||
| Video 5_ISO 45001 - Clause 10_Auditing Skills and NC Skills | |||
| š Challenge Quiz | |||
| Bonus :IMS Audit Support Formats | |||
| Key Formats for ISO 9001:2015 [Editable] š | |||
| Download - List of Documented Information - ISO 9001:2015 š¾ | |||
| Key Formats for ISO 14001:2015 [Editable] š | |||
| Checklist of Documentation - ISO 14001:2015 š¾ | |||
| Key Formats for ISO 45001:2018 [Editable] š | |||
| Checklist of Documentation - ISO 45001:2018 šļø | |||
| Audit NC Format šļø | |||
| Downloadable Study Material | |||
| ISO 9001_Download Slides - Introduction š¾ | |||
| ISO 9001_Download Slides - Clause 4 (All) š¾ | |||
| ISO 9001_Download Slides - Clause 5 and 6 š¾ | |||
| ISO 9001_Download Slides - Clauses 7.1 to 7.5 š¾ | |||
| ISO 9001_Download Slides - Clause 8.1 to 8.3 š¾ | |||
| ISO 9001_Download Slides - Clauses 8.4 š¾ | |||
| ISO 9001_Download Slides - Clauses 8.5 to 8.7 š¾ | |||
| ISO 9001_Download Slides - Clause 9 and 10 š¾ | |||
| ISO 45001_Download - Clause 1 to 3 š¾ | |||
| ISO 45001_Download - Clause 4 š¾ | |||
| ISO 45001_Download Clause - 5 š¾ | |||
| ISO 45001_Download Clause 6 š¾ | |||
| ISO 45001_Download - Clause 7 š¾ | |||
| ISO 45001_Download Clause 8 š¾ | |||
| ISO 45001_Download Clause 9 š¾ | |||
| ISO 45001_Download Clause 10 š¾ | |||
| ISO 14001_Download Slides - Clause 1, 2 ,and 3 š¾ | |||
| ISO 14001_Download Slides - Clause 4 š¾ | |||
| ISO 14001_Download Slides - Clause 5 š¾ | |||
| ISO 14001_Download Slides - Clause 6 š¾ | |||
| ISO 14001_Download Slides - Clause 7 š¾ | |||
| ISO 14001_Download Slides - Clause 8 š¾ | |||
| ISO 14001_Download Slides - Clause 9 š¾ | |||
| ISO 14001_Download Slides - Clause 10 š¾ | |||
| Download Slides - Auditing Skills & NC Writing š¾ | |||
| Final Examination | |||
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