The PECB ISO 9001 and ISO 37301 Lead Auditor training course enables you to develop the necessary competence to perform quality management system (QMS) audits by applying widely recognized audit principles, procedures, and techniques. Many organizations seek competent auditors to determine whether their policies, procedures, and controls adhere to ISO 37301 and ISO 9001 requirements. This training course aims to help you complete these tasks successfully and intends to reflect the importance of effective CMS audits. In addition, this training course aims to strengthen your knowledge and skills to plan and carry out CMS audits based on the guidelines for auditing management systems provided in ISO 19011 and the certification process described in ISO/IEC 17021-1.
At the end of this course the participants will be able to:
Explain the fundamental concepts and principles of a quality management system (QMS) based on ISO 9001
Interpret the ISO 9001 requirements for a QMS from the perspective of an auditor
Evaluate the QMS conformity to ISO 9001 requirements, in accordance with the fundamental audit concepts and principles
Plan, conducted, and close an ISO 9001 compliance audit, in accordance with ISO/IEC 17021-1 requirement, ISO 19011 guidelines, and other best practices of auditing
Manage an ISO 9001 audit program
Understand the main concepts of a compliance management system (CMS) and its processes based on ISO 37301
Acknowledge the relationship between ISO 37301 and other standards and regulatory frameworks
Understand the auditor’s role in planning, leading, and following up on a CMS audit in accordance with ISO 19011
Interpret the requirements of ISO 37301 in the context of a CMS audit
Plan an audit, lead a team of auditors, draft nonconformity reports, and follow up on an audit
Act with due professional care during an audit
Auditors seeking to perform and lead CMS audits
Managers or consultants seeking to master the CMS audit process
Individuals responsible for maintaining conformity to ISO 37301 and ISO 19011 requirements in an organization
Technical experts seeking to prepare for a CMS audit
Expert advisors and compliance officers
Training course objectives and structure
Standards and regulatory frameworks
Certification Process
Introduction to compliance and CMS based on ISO 37301
An overview of ISO 37301 requirements — Clauses 4 to 10
Introduction to the quality management system (QMS) and ISO 9001
Audit principles and the preparation for and initiation of an audit
On-site audit activities
Closing of the audit
Certification exam
Fundamental audit concepts and principles
The impact of trends and technology in auditing
Evidence-based auditing
Risk-based auditing
Initiation of the audit process
Stage 1 audit
Fundamental principles and concepts of a quality management system
Quality management system (QMS) requirements
Fundamental audit concepts and principles
Preparation of an ISO 9001 audit
Conducting an ISO 9001 audit
Drafting audit findings and nonconformity reports
Audit documentation and quality review
Closing of the audit
Evaluation of action plans by the auditor
Beyond the initial audit
Managing an internal audit program
Closing of the training course
Drafting audit findings and nonconformity reports
Audit documentation and quality review
Closing of the audit
Evaluation of action plans by the auditor
Beyond the initial audit
Managing an internal audit program
Closing of the training course
Managing an ISO 9001 audit program
Reviewing documented information
Following up on nonconformities
Beyond the initial audit
Conducting an on-site audit
Beyond the initial audit
Managing an internal audit program
Competence, evaluation and closing the training
Leading an audit team
Stage 2 audit
Communication during the audit
Audit procedures
Drafting audit findings and nonconformity reports
Explain the fundamental concepts and principles of a quality management system (QMS)
Interpret the ISO 9001 requirements for a QMS from the perspective of an auditor
Evaluate the QMS conformity to ISO 9001 requirements
Plan, conduct, and close an ISO 9001 compliance audit
ISO 19011 guidelines, and other best practices of auditing
Manage an ISO 9001 audit programQuality and Operational Auditing
Being an operations administrator and planning who does what and when within a team requires a high level of ability and is fraught with difficulties. This training program in administrative operations and coordination will offer a special chance to grasp the abilities needed for this position, from the macro to the micro. From the technical talents needed to plan and implement procedures, to the more delicate abilities of speaking clearly and confidently with others, to the leadership and management capacities to think broadly and organize.
This seminar is designed to provide practicing or potential leaders with the knowledge and skills required by the role. This leadership programme enables your leaders to critically explore the key idea that the most important function of a leader is to help their people move through the stages of team development.
This course will help you define and implement the vision you have for yourself, your team, and your organization. Working from an initial understanding of your own capabilities, motivators, and resources, it will build an action plan for moving you and those around you towards a shared perception of the future, able to respond to an ever-changing world.
The benefits of implementing an anti-bribery management framework (ABMS) based on ISO 37001 are complex: helping the organization maintain a strategic distance from or moderate the costs, dangers, and damage of inclusion in bribery, advancing believe and confidence, encouraging due perseverance and morally sound commerce dealings, etc. To pick up such benefits for your organization, you must be equipped with the information and abilities required to set, up execute, manage, keep up, and ceaselessly progress an ABMS. For that, the ISO 37001 Lead Implementer preparing course is the proper put to be. The preparing course points to supply indepth understanding of ISO 37001 necessities, as well as the finest hones and approaches utilized for the usage and subsequent support of the administration system. By going to the preparing course, you'll be able offer assistance organizations comply with anti-bribery laws, as well as build up controls within the organization that proactively contribute in combating bribery and contribute to the creation of a culture of integrity, transparency, openness, and compliance. After going to the preparing course, you'll be able take the exam. On the off chance that you pass, you'll be able apply for the “PECB Certified ISO 37001 Lead Implementer” credential. Universally recognized and IAS certify, the “ISO 37001 Lead Implementer” certificate validates your proficient capabilities and competences to actualize an ABMS in an organization based on the requirements of ISO 37001.
Introduction:
This course is designed to provide leaders and professionals with a set of transformational tools and techniques to help them maximize their own and their team’s creative potential in a strategic context. Its starting-point is self-discovery: participants will work on the inside first and then focus outwards to impact on the world of business.
Benchmarking studies on various oil refineries around the world have shown that rotating equipment accounts for more than 20% of all maintenance and inspection costs. Also, rotating equipment is often at key nodes of the process and is frequently critical to production. Therefore failure would lead to unacceptable downtime costs.