ISO 9001 Internal Auditor Training

• Professional Background: No prior auditing experience is required; however, a basic understanding of quality management principles and business operations will enhance the learning experience. 

• Language Proficiency: Learners must have a strong command of English, as all course content, discussions, and assessments are delivered in English. 

• Interest in Quality Management: This course is ideal for individuals seeking to build a career in quality management, internal auditing, or compliance roles, or those looking to ensure their organisation meets ISO 9001 standards. 

• Understand ISO 9001 Requirements: Gain a comprehensive understanding of the ISO 9001 standard, including its principles, clauses, and the requirements for implementing and maintaining an effective Quality Management System. 

• Master Internal Auditing Techniques: Learn the key steps and methods for conducting internal audits, from planning and preparing audits to gathering evidence, reporting findings, and ensuring corrective actions are taken. 

• Evaluate Audit Evidence: Develop the skills to assess the effectiveness of processes, identify non-conformities, and provide recommendations for improvement to ensure continuous quality management. 

• Implement Audit Reports: Learn how to document audit findings clearly and professionally, prepare audit reports that highlight strengths and areas for improvement, and ensure effective communication with stakeholders. 

The ISO 9001 Internal Auditor Training is designed for professionals responsible for conducting internal audits or ensuring compliance within an organisation’s Quality Management System. Below are the individuals who can benefit from this course: 

• Quality Assurance Managers 

• Internal Auditors 

• Compliance Officers 

• Process Owners 

• Operations Managers 

• Risk Management Professionals 

• ISO Coordinators 

• Quality Management Professionals 

• Consultants and Trainers in Quality Management 

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