CQI-IRCA CERTIFIED ISO 9001:2015
AUDITOR/LEAD AUDITOR TRAINING COURSE - TIMETABLE
DAY 1 MANUAL SECTION
08:45 – 09:00 Registration
09:00 – 09:30 About the Course 1
09:30 – 11:00 Standards, Principles and Definitions (Including Practice 2
Session)
11:00 – 11:10 Break
11:10 – 11:40 Accreditation, Certification and Types of Audits (Including 3
Practice Session)
11:40 – 12:20 Overview (Including Practice Session) 4
12:20 – 12:40 Context 5
12:40 – 13:30 Lunch
13:30 – 14:30 Case Study 1: Context 5
Case Study 1a: Context and Risk-Based Thinking
14:30 – 15:15 ISO 9001: Leadership, Planning and Support (Including 6
Practice Session)
15:15 – 15:30 Break
15:30 – 15:45 Case Study 2: Quality Policy and Objectives 6
15:45 – 16:15 Identifying and Documenting Processes (Including 7
Practice Session)
16:15 – 16:30 QMS Documentation (Including Practice Session) 8
16:30 – 16:50 ISO 9001: Clause 8 (Including Practice Session) 9
16:50 – 18:05 Case Study 3: Process Mapping 8
IRCA Certified ISO 9001:2015 Auditor/Lead Auditor Training Course 1
DAY 2 MANUAL SECTION
08:15 – 18:45 Review of Day 1 Process Maps
08:45 – 09:15 Cl. 9 and Cl. 10 10
09:15 – 10:35 Case Study 4: Identifying Nonconformities 10
10:35 – 10:50 Break
10:50 – 11:30 Audit Planning 11
11:30 – 11:40 Checklists 12
11:40 – 12:20 Case Study 5: Checklists 12
12:20 – 13:10 Lunch
13:10 – 15:00 Case Study 6: Desktop Audit 12
15:00 – 15:10 Break
15:10 – 15:45 Audit Techniques and Activities 13
15:45 – 16:15 Process Auditing and Added Value 14
16:15 – 16:30 Opening Meeting (Including Practice Session) 15
16:30 – 17:55 Case Study 7: Audit Planning 15
17:55 – 18:10 Evening Study
DAY 3 MANUAL SECTION
08:15 – 09:00 Review of Day 2 and the Evening Study
09:00 – 10:00 Case Study 8: Opening Meeting 15
10:00 – 10:20 Raising Non-Conformities 16
10:20 – 10:30 Break
10:30 – 12:15 Case Study 9: Raising NCRs 16
12:15 – 12:40 Case Study 9: Feedback 16
12:40 – 13:40 Lunch
13:40 – 14:10 How to Audit Competence 17
14:10 – 14:20 Break
14:20 – 18:10 Case Study 10: Audit Interviews 17
18:10 – 18:20 Evening Study
CQI-IRCA Certified ISO 9001:2015 Auditor/Lead Auditor Training Course 2
DAY 4 MANUAL SECTION
08:30 – 09:20 Review of Day 3 and the Evening Study
09:20 – 09:45 Audit Reporting 18
09:45 – 10:05 Management Communications 19
10:05 – 11:35 Case Study 12: Audit Team Meeting 19
11:35 – 12:00 Break
12:00 – 12:30 Case Study 12: Write Up Non-Conformities 19
12:30 – 13:20 Lunch
13:20 – 14:50 Case Study 12: Closing Meeting 19
14:50 – 15:10 Case Study 12: Feedback 19
15:10 – 15:20 Break
15:20 – 15:40 Audit Follow Up Actions 20
15:40 – 16:10 Case Study 13: Corrective Action 20
16:10 – 17:10 Case Study 14: Continual Improvement 21
17:10 – 17:30 Feedback 21
17:30 Evening Study
DAY 5 MANUAL SECTION
08:15 – 09:45 Review of Day 4 and the Evening Study
09:45 – 10:30 Case Study 15: Final Report 21
10:30 – 11:00 Case Study 16: Revision Quiz 21
11:00 – 11:10 Break
11:10 – 12:00 Case Study 16: Revision Quiz Continued 21
12:00 – 12:50 Lunch
12:50 – 15:00 Exam or Exam preparation for SARAS online assessment
within 30 days after the last day of the course
15:00 – 15:20 Break
15:20 – 15:45 IRCA Registration 22
15:45 – 16:30 Course Feedback
16:30 – 17:00 Course Critique
17:00 Finish
CQI-IRCA Certified ISO 9001:2015 Auditor/Lead Auditor Training Course 3