How To Enrol ISO 9001:2015 Lead Auditor Training

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The ISO 9001:2015 lead auditor training course is designed to provide training and iso 9001 lead auditor certification to become a lead auditor for ISO 9001:2015 based Quality Management System. This ISO 9001 lead auditor training is an E-Learning online course; you will learn everything you need to know as the ISO 9001 lead auditor requirements. This E-Learning course also helps the company employees as well as certifying body auditors to qualify as 'Lead Auditor' for Quality Management System based on ISO 9001:2015. The ISO 9001:2015 E-learning Course, including Hand-outs, Audit Checklist, Audio & Video, Exam, and Training Certificate, etc.

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 1 of 13 Sr. No. The entire e-learning course has 9 main parts as below Details 1. Lectures No. of slides 1. Session – 1 : Overview of ISO 9001:2015 Standard 20 2. Session – 2 : ISO 9001:2015 Principles 10 3. Session – 3 : ISO 9001:2015 Requirements 44 4. Session – 4 : Documented Information 12 5 Session – 5 : Risk Management 21 6 Session – 6 : QMS Audit Process 38 7 Session – 7 : Audit Term Definitions Roles Responsibilities 20 8 Session – 8 : Performing an Audit based on ISO 9001:2015 20 9 Session – 9 : Nonconformity and Corrective Action 15 Total no. of slides with Audio lectures  200 2. Hand-outs each session detail document is given in PDF and participant can download print or save it for future reference Approx. 120 Pages in PDF 3. Session Exams at end of each session and Final Exam Total 10 Exams 4. Audit Checklist as per Department-wise and Clause-wise Approx. 400 audit questions 5. ISO 9001 Certified Lead Auditor Training Certificate Award Certificate Chapter - 1: CONTENTS OF ISO 9001:2015 CERTIFIED LEAD AUDITOR TRAINING E-LEARNING COURSE

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 2 of 13 Part – 1 Lectures: Under this part total nine sessions are given as Presentations with explanatory audio to understand the subject.  Session - 1 : In this session participants will learn about an overview of ISO 9001:2015 standard. It covers total 20 slides on below topics: 1. Session - 1 : Overview of Course and Standard 2. Lead Auditor Course 3. ISO Facts 4. Messages From ISO 9001:2015 Standard 5. Purpose of Quality Management System and Standard 6. Benefits of ISO 9001:2015 Quality Management System 7. Benefits of ISO 9001:2015 Quality Management System Continued… 8. ISO 9001:2015 Quality Management Principles 9. Summarizing Seven Principles of ISO 9001:2015 10. Basic Process Model 11. Schematic Representation of Process Approach 12. Purpose of Management System Audit 13. Certification Process 14. Stage-1 Audit 15. Stage-2 Audit 16. Audit Conclusion 17. Surveillance Audits 18. Re-certification visits 19. Connectivity of System and Confirmative Assessment as per ISO 9001:2015 20. Challenges  Session - 2 : In this session participants will learn about an ISO 9001:2015 principles. It covers total 10 slides on below topics: 1. Overview of Session 1 2. ISO 9001:2015 Quality Management Principle

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 3 of 13 3. Customer Focus 4. Leadership 5. Engagement involvement of People 6. Process Approach 7. Improvement 8. Evidence-based Decision Making 9. Relationship Management 10. Summarizing Seven Principles of ISO 9001:2015  Session - 3 : In this session participants will learn about the requirements of ISO 9001:2015 in detail. It covers total 44 slides on below topics: 1. Overview of Session 2 2. Overview of the ISO 9001:2015 Standard 3. Clauses: 1 2 and 3 4. Clause 4.0 - Context of the organization 5. Clause 4.1 - Understanding the organization and its context 6. Considerations for determining the issues 7. Areas to identify issues from external context 8. Areas to identify issues from internal context 9. Clause 4.2 - Understanding the needs expectations of interested parties 10. Clause 4.3 - Determining the scope of the quality management system 11. Approach of Clauses 4.1 to 4.3 12. Clause 4.4 - Quality management system and its processes 13. Clause 4.4 - Quality management system and its processes Continued… 14. Clause 5.0 - Leadership 15. Clause 5.1 - Leadership and Commitment 16. Clause 5.1 - Leadership and Commitment Continued... 17. Clause 5.2 - Quality Policy 18. Clause 5.3 - Organizational roles responsibilities and authorities 19. Clause 6.0 - Planning 20. Clause 6.1 - Actions to address risks and opportunities 21. Clause 6.2 - Quality objectives and planning to achieve them

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 4 of 13 22. Clause 6.3 - Planning of Changes 23. Clause 7.0 - Support 24. Clause 7.1 - Resources 25. Clause 7.2 - Competence 26. Clause 7.3 - Awareness 27. Clause 7.4 - Communication 28. Clause 7.5 - Documented information 29. Clause 8.0 - Operation 30. Clause 8.1 - Operational planning and control 31. Clause 8.2 - Requirements for products and services 32. Clause 8.3 - Design and Development of Products and Services 33. Clause 8.4 - Control of externally provided processes products services 34. Clause 8.5 - Production and service provision 35. Clause 8.6 - Release of products and services 36. Clause 8.7 - Control of nonconforming process outputs 37. Clause 9.0 - Performance Evaluation 38. Clause 9.1 - Monitoring measurement analysis and evaluation 39. Clause 9.2 - Internal audit 40. Clause 9.3 - Management Review 41. Clause 10.0 - Improvement 42. Clause 10.1 - General 43. Clause 10.2 - Nonconformity and corrective action 44. Clause 10.3 - Continual improvement  Session - 4 : In this session participants will learn about ISO 9001:2015 documented information. It covers total 11 slides on below topics: 1. Overview of Session 3 2. What is documented information 3. Flexibility in Documentation in ISO 9001:2015 4. ISO 9001 : 2015 Quality System Documented Information 5. Documented Information Four tier Document Structure 6. Tier :1 Quality Manual Optional

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 5 of 13 7. Tier : 2 Quality Procedures Optional 8. Tier: 3 Quality System Documented Information 9. Tier: 4 Quality System Documented Information 10. List of Maintain Documented Information Documents to be maintained as per ISO 9001-2015 11. Summary of Retain Documented Information Records to be maintained as per ISO 9001-2015 12. Control of Documented Information  Session - 5 : In this session participants will learn about Risk Management. It covers total 21 slides on below topics: 1. Overview of Session 5 2. What is Risk Management 3. Risk Management 4. Why use risk-based thinking 5. How we do Risk Management 6. Risk Management Approach 7. Risk Management Process 8. Risk Management Phases 9. Phase-1: Risk Analysis 10. Severity / Impact 11. Risk Assessment in Organization 12. Risk Assessment Likelihood Examples 13. Phase-2: Risk Evaluation 14. Risk Evaluation-Managing and Qualifying Risks 15. Phase-3: Risks Monitoring and Control 16. Risk Treatment 17. Phase-4: Post-test Operation Information 18. Areas to Consider for Risk and Opportunity Identification 19. Possible Risks in an Organization 20. Possible Risks in an Organization Continued… 21. Clauses and Annexes where risk is addressed in ISO 9001:2015 Standard

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 6 of 13  Session - 6 : In this session participants will learn ISO 9001:2015 external Audit process. It covers total 38 slides on below topics: 1. Overview of Session 6 2. Outline of this session 3. Audit Definition 4. What is an audit 5. Why Audit 6. Tips for trained auditors 7. Principles of Auditing 8. Types of Audit 9. Management System Audit Techniques 10. Steps involved in audit 11. Implementing the Audit Program 12. Seven Steps of Implementation of Audit Program 13. Step no. 1 - Audit Planning 14. Contents of Audit Plan 15. Sample Audit Plan 16. Step no. 2 - Developing Checklists 17. Step no. 3 - Conducting Opening Meeting 18. Step no. 3 - Conducting Opening Meeting continued... 19. Step no. 4 - Conducting the audit 20. Conducting the Audit Activities 21. Interview and Questioning Techniques 22. Collecting Evidences of Compliance 23. Objective Evidences 24. Step no. 5 - Recording Audit Findings 25. Identifying Non-compliances 26. Observations Opportunities for Improvement 27. Nonconformity Report 28. Step no. 6 - Conducting the Closing Meeting 29. Checklist for Conducting the Closing Meeting

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 7 of 13 30. Step no. 7 - Preparing the Audit Report 31. Contents of Audit Report 32. Conducting Audit Follow-up 33. Auditor’s Qualities 34. Auditors Personal Behavior 35. Auditor’s Conduct 36. The Audited Persons’ Conduct 37. Overview of the Process of Collecting and Verifying Information 38. Reference  Session - 7 : In this session participants will learn about Audit Term Definitions Roles Responsibilities. It covers total 20 slides on below topics: 1. Audit Terms and Definitions and Roles and Responsibilities 2. Terms and Definitions 3. Audit Roles and Responsibilities 4. Role and Responsibilities of Auditing Organization Certifying Body 5. Role and Responsibilities of Lead Auditor / Team Leader 6. Role and Responsibilities of Lead Auditor 7. Role and Responsibilities of Auditor 8. Role and Responsibilities of Auditee Organization 9. Role and Responsibilities of Audited Person 10. Role and Responsibilities of Guide 11. Role and Responsibilities of Observer 12. Audit Communication - Effective Communication with Auditee 13. Evaluation of the system by Auditor 14. Essential Characteristics of Auditor 15. Bad habits to avoid 16. Interviewing – A Critical Audit Step 17. Interviewing Technique 18. Questioning Technique for Interviews 19. Open Questions – Auditor’s Friends 20. Need for Auditor’s Confidentiality.

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 8 of 13  Session - 8 : In this session participants will learn about how to perform an audit based on ISO 9001:2015 in detail. It covers total 20 slides on below topics: 1. Performing an Audit 2. Performing audit activities 3. Overview of Quality Management System Internal Audits 4. Audit Techniques 5. Ways of Performing Audits 6. How do auditors find evidence 7. What should be reviewed as part of document review 8. Observations 9. Auditors’ Proverb: “Seeing is believing” Visit the field See the real world 10. Three Approaches for Auditing 11. Auditing Using Process Approach 12. Auditing Using Process Approach 13. Why Prepare a “Checklist” Before an Audit 14. Checklist Format 15. Audit Checklists: Should and Should Not 16. Follow Audit Trails 17. Auditing Top Management 18. Always Take Notes 19. Time Management 20. Can auditors provide solutions as well..  Session - 9 : In this session participants will learn about Nonconformity and Corrective Action in detail. It covers total 15 slides on below topics: 1. Nonconformity and Corrective Action 2. Nonconformity Reporting 3. Non-conformity Report NCR 4. Objective Evidence 5. Wording of NCR 6. Categorizing Non-Compliances 7. Observations Notes of Auditors 8. Agreement between Auditor and Auditee on NCR

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 9 of 13 9. Care to be taken while creating an NCR 10. Sample Non-Conformity Report NCR 11. Closing Meeting 12. Conducting the Closing Meeting 13. Communicating Audit Findings in Closing Meeting 14. Corrective Action 15. Audit Follow-up Activity. Part – 2 Hand-outs: For each lecture hand-out is given in PDF format. The participant can download or print any documents to read it later to get detailed knowledge of all the six topics. Sr. No Name of Literature Total Pages 1 Overview of ISO 9001:2015 11 2 Principles of Quality Management System 6 3 Clause-wise Requirements of Quality Management System 18 4 ISO 9001:2015 Documented Information 12 5 Risk Management 12 6 Management System Audit Process 26 7 Terms and Definitions Roles and Responsibilities 12 8 Performing Actual Audit 13 9 Nonconformity reporting and corrective action 9 Part – 3 Actual Meetings and Audit Videos: A complete video demonstration of opening – closing meetings as well as Audit meeting is provided under this section. Auditor can watch and learn how to perform audit in organization and manage the opening and closing meetings with management employees. Sr. No Name of Videos Duration 1 Session 6 : Audit Opening Meeting 10 Minutes 2 Session 8 : Performing Actual Audit 6 Minutes 3 Session 9 : Conducting Audit Closing Meeting 7 Minutes

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 10 of 13 Part – 4 Exams: Each session contains session exam Participants have to pass the exam after completion of each session. After passing all session exams there is one final exam participant must have to pass exam with minimum 80 marks. User can reappear and clears each exam to complete the course and get download/print their ISO 9001:2015 lead auditor training certificate. Part – 5 Audit Checklists: The Audit checklists with more than 400 quality management system audit questions as below: 1. ISO 9001:2015 requirement wise questions 2. Department wise audit questions Part – 6 Training Certificate: After passing the exam the colorful training certificate is generated and user can download it or print it. Any one globally can cross verify the training certificate through our LMS platform.

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 11 of 13 Upon Completion of this course participants will be able to:  Familiarize yourself with ISO 9001:2015 Quality Management System QMS principles.  Understand the Plan-Do-Check-Act Cycle of QMS requirements.  Familiarize yourself with the high level structure and the framework of QMS.  Understand the ISO 9001:2015 QMS requirements and sub-clauses.  Understand organizational issues and context of the organization.  Understand the needs and expectations of interested parties.  Know about the leadership planning and support clauses.  Know about the operation and performance evaluation clauses.  Understand how improvement can be achieved in the organization.  Understand maintain and retain Documented Information list.  Get the knowledge of external auditing and use of audit checklist.  Understand the processes involved in ISO 9001:2015 auditing.  Know about the types of auditing and questioning techniques.  Understand how to prepare and maintain external audit records.  Understand the new concepts of risk management and risk evaluation techniques. This course is developed and brought to you by Punyam Academy an ISO/IEC 17024 accredited training provider company which offers various e-learning as well as classroom training courses for working professionals college students and other individuals for enhancing their career to new heights. Our e-learning courses help them to succeed in todays competitive environment to renew licenses and to update strengthen and add quality to their existing knowledge and skills. Our courses are also useful for those who want to get certification or start a new profession. Chapter - 2: COURSE OBJECTIVES Chapter - 3: WHO SHOULD ATTEND THIS COURSE

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 12 of 13 Compatibility and Requirements for smoothly running our course 1. Bandwidth: Internet bandwidth must me 1 MBPS or higher. 2. Operating System: Microsoft Windows XP and higher versions iOS Android. 3. Browser: Best viewable in Mozilla Firefox Google Chrome. Also supports Internet Explorer. 4. Screen Resolution: To view slides properly you must have a screen resolution of 1024 x 768 or higher. 5. Cookies: You must have browser cookies enabled so that we can maintain your current session as you navigate through the application. 6. JavaScript: You must have enabled JavaScript so that application runs smoothly. 7. Adobe Acrobat Reader: Some documents in our application are in .pdf format so you must have installed adobe acrobat reader in your computer to be able to read such documents that you download. 8. Pop-up Enable: In your browser setting check Pop-up blocker off or enable Pop-up window. 9. Speaker: You must have speakers or a headphone attached to your computer so that you can listen to the course lecture while learning. Click to Purchase this Course. Chapter - 4: USER MANUAL ENROL

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PAS101: ISO 9001:2015 Certified Lead Auditor Training E-learning Course Duration: 14 Hours Website: www.Punyamacademy.com For more information about ISO 9001:2015 Certified Lead Auditor Training Click Here www.punyamacademy.com E mail: salespunyamacademy.com Tele: +91-79-2979 5322 Page 13 of 13 Punyam Academy is an ISO/IEC 17024 certified training provider company which offers various ISO Training Courses and conducts webinars for online certification as well as classroom training. We are a leading name in E-learning training and certification on ISO standards and all other types of management system standards. Punyam Academy specializes in a complete range of courses on awareness auditor and lead auditor courses on ISO 9001 ISO 14001 ISO 45001 ISO 22000 ISO 27001 OHSAS 18001 ISO/IEC 17025 ISO/IEC 17020 ISO/IEC 17021 FSSC 22000 ISO 27001 ISO 50001 ISO 13485 ISO 20000 ISO/IEC 17024 ISO 17034 Sedex ISO 22301 NABH Certified Calibration Engineer and other management system training courses. We provide E-learning courses on all of these topics through effective enjoyable and time-saving online training sessions and webinars. We have conducted more than 300 public training programs as well as online corporate training sessions in more than 45 countries. To review how our LMS works Visit Our Website for more E-learning Courses and PPT Packages: https://www.punyamacademy.com/eshop Chapter - 5: ABOUT COMPANY Click Here

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