Course Overview
Develop the knowledge, confidence, and practical skills needed to plan, conduct, report, and follow up on effective internal audits of a Quality Management System (QMS) based on ISO 9001:2015, using the auditing principles and guidance of ISO 19011:2018.
This intensive two-day course is designed for individuals responsible for planning or conducting internal audits, supporting continual improvement, and evaluating the effectiveness of a Quality Management System. Participants will gain a thorough understanding of the requirements of ISO 9001:2015 while learning internationally recognized auditing techniques based on ISO 19011:2018.
This program integrates the management system requirements with practical auditing methodology. Participants learn not only what the standard requires, but also how to audit those requirements effectively using a process-based, risk-based approach.
Throughout the course, participants will learn practical audit scenarios, audit plans and checklists, conducting interviews, collecting objective evidence, classifying audit findings, preparing professional audit reports, and verifying corrective actions. The course emphasizes adding value through auditing rather than simply identifying nonconformities.
Standards Covered
- ISO 9001:2015 – Quality Management Systems – Requirements
- ISO 19011:2018 – Guidelines for Auditing Management Systems
Learning Objectives
- Explain the purpose, principles, and benefits of Quality Management Systems.
- Interpret the requirements of ISO 9001:2015.
- Understand the process approach and risk-based thinking.
- Apply the seven auditing principles of ISO 19011:2018.
- Plan and prepare effective internal audits.
- Develop process-based and risk-based audit plans and checklists.
- Conduct opening and closing meetings professionally.
- Perform effective interviews and gather objective evidence.
- Evaluate evidence against audit criteria.
- Identify and classify conformity, observations, opportunities for improvement, and nonconformities.
- Prepare concise, objective, and evidence-based audit findings.
- Write professional internal audit reports.
- Verify corrective actions and evaluate their effectiveness.
- Contribute to continual improvement of the Quality Management System.
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Day 1 – Understanding ISO 9001 Requirements
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Day 2 – Internal Auditing Based on ISO 19011
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- Introduction to Quality Management Systems
- Quality Management Principles
- High-Level Structure (HLS)
- Context of the Organization (Clause 4)
- Leadership (Clause 5)
- Planning (Clause 6)
- Support (Clause 7)
- Operation (Clause 8)
- Performance Evaluation (Clause 9)
- Improvement (Clause 10)
- Process Approach
- Risk-Based Thinking
- Process Interaction and Process Auditing
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- Introduction to Internal Auditing
- Audit Principles
- Audit Programme Management
- Audit Planning
- Developing Audit Checklists
- Conducting Opening Meetings
- Interview Techniques
- Collecting Objective Evidence
- Audit Sampling
- Recording Audit Evidence
- Writing Audit Findings
- Classifying Nonconformities
- Closing Meetings
- Audit Reporting
- Corrective Action and Follow-Up
- Auditor Competence and Ethics
- Practical Internal Audit Workshop
- Final Knowledge Assessment
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Recommended Prerequisites
No previous auditing experience is required. However, a basic understanding of organizational processes and quality management concepts will help participants maximize the value of the course.
Training Methodology
- Instructor-led presentations
- Interactive discussions
- Practical auditing exercises
- Individual learning activities
- Knowledge reviews
The emphasis is on practical application to ensure participants can confidently perform internal audits immediately after completing the course.
Certificate
Participants receive a Certificate of Attendance – ISO 9001:2015 Internal Auditor, demonstrating knowledge of ISO 9001:2015 requirements and auditing practices based on ISO 19011:2018.
Jack Sekhon P. Eng
Author
Day 1
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ISO 9001 Module 1 Continued
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ISO 9001 Module 1 Continued
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ISO 9001 Module 1 Continued
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ISO 9001 Module 2 – Clause 4
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ISO 9001 Module 2 Continued
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ISO 9001 Module 3 – Clause 5
Lesson 7 of 20 within section Day 1.
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ISO 9001 Module 3 Continued
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ISO 9001 Module 4 – Clause 6
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ISO 9001 Module 4 Continued
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ISO 9001 Module 5 – Clause 7
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ISO 9001 Module 5 Continued
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ISO 9001 Module 6 – Clause 8
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ISO 9001 Module 6 Continued
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ISO 9001 Module 6 Continued
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ISO 9001 Module 6 Continued
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ISO 9001 Module 7 – Clause 9
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ISO 9001 Module 7 Continued
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ISO 9001 Module 8 – Clause 10
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ISO 9001 Module 8 Continued
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Day 2
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ISO 9001 Module 6 Audit Continued
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