ISO 9001 LEAD AUDITOR

ISO 9001 LEAD AUDITOR
May 16, 2023 No Comments » ISO, PECB adminweb

ISO 9001 LEAD AUDITOR

*International Certification by Professional Evaluation and Certification Board (PECB)*

Background ISO 9001 LEAD AUDITOR

The PECB ISO 9001 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. This training course combines the requirements of ISO/IEC 17021-1, the recommendations of ISO 19011, and other good practices of auditing and integrates them into a comprehensive methodology which enables you to successfully plan, conduct, and close ISO 9001 conformity assessment audits.

Apart from a theoretical basis, the training course also provides examples, exercises, and quizzes to help you practice the most important aspects of conformity assessment audits: interpretation of ISO 9001 requirements in the context of an audit, principles of auditing, application of audit methods, approaches to evidence collection and verification, leading an audit team, drafting nonconformity reports, and preparing the final audit report.

The successful completion of the training course is followed by an exam. If you successfully pass the exam, you can apply for the “PECB Certified ISO 9001 Lead Auditor” credential. An UKAS accredited and internationally recognized “PECB ISO 9001 Lead Auditor” certificate validates your professional capabilities and demonstrates that you have the knowledge and skills to audit a QMS based on ISO 9001

 

Objectives ISO 9001 LEAD AUDITOR

By the end of this training course, the participant 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, conduct, and close an ISO 9001 compliance audit, in accordance with ISO/IEC 17021-1 requirements, ISO 19011 guidelines, and other best practices of auditing
  • Manage an ISO 9001 audit program

 

Contents

  1. Introduction to Quality Management Systems (QMS) and ISO 9001
  • Course objectives and structure
  • Standards and regulatory frameworks
  • Certification process
  • Fundamental concepts and principles of quality management
  • Quality Management System (QMS)
  1. Audit principles, preparation and launching of an audit
  • Fundamental audit concepts and principles
  • Audit approach based on evidence and risk
  • Initiating the audit
  • Stage 1 audit
  • Preparing the stage 2 audit (on-site-audit)
  1. On-site audit activities
  • Stage 2 audit
  • Communication during the audit
  • Audit procedure
  • Creating audit test plans
  • Drafting audit findings and nonconformity reports
  1. Closing the audit
  • Audit documentation and quality review
  • Closing the audit
  • Evaluation of action plans by the auditor
  • Beyond the initial audit
  • Managing an internal audit program
  • Competence, evaluation and closing the training
  1. Certification exam

 

Examination

  • Domain 1: Fundamental principles and concepts of quality management system
  • Domain 2: Quality management system (QMS) requirements
  • Domain 3: Fundamental audit concepts and principles
  • Domain 4: Preparing an ISO 9001 audit
  • Domain 5: Conducting an ISO 9001 audit
  • Domain 6: Closing an ISO 9001 audit
  • Domain 7: Managing an ISO 9001 audit program

 

Certification

 

Metode

Metode pelatihan dapat dilakukan dengan tiga metode dimana Peserta dapat memilih metode yang sesuai. Metode tersebut adalah :

  1. Metode Peserta Belajar Online Mandiri (Asinkron) yaitu:
  • Peserta belajar secara mandiri melalui website yang disediakan setelah mendapatkan akun untuk mengakses materi.
  • Apabila diperlukan peserta dapat diskusi atau konsultasi terkait dengan materi yang akan difasilitasi  oleh konsultan/trainer dari PT Expertindo melalui berbagai media seperti Google Meet, Zoom, Microsoft Teams, Team link, atau WhatsApp sesuai dengan kesepakatan
  1. Metode Live Online Training(Sinkron) yaitu :
  • Instruktur mengajar secara LIVE dengan durasi 4 jam perhari selama 3 hari secara terjadwal
  • Media Live training dapat menggunakan Google Meet, Zoom, Microsoft Teams atau Team link.
  1. Metode Offline Training(Classroom) yaitu:
  • Instruktur mengajar secara tatap muka dengan durasi 8 jam perhari selama 3 hari secara terjadwal
  • Teknik yang digunakan: presentasi, diskusi, tanya jawab, studi kasus, brainstorming.

Ketentuan  Online  Training

Persiapan Peserta

  • Dianjurkan menggunakan laptop, bukan smartphone.
  • Koneksi internet yang stabil.
  • Buku dan alat tulis.
  • Peserta menginstall aplikasi sesuai yang akan digunakan, sebelum jadwal training berlangsung. Untuk yang mempunyai kesulitan, bisa menghubungi staff kami sebelum jadwal training berlangsung

Platform yang digunakan

  • Beberapa alternative platform Zoom, Google Meet, Hang Out,  Team link atau Webex untuk conference live training
  • Google Classroom untuk memuat materi, tugas dan dokumen lain yang dapat diakses peserta dengan link dan kode kelas yang akan diberikan oleh penyelenggara sebelum pelaksanaan training.

Cara masuk ke video conference

  • Penyelenggara akan memberikan undangan berupa link.
  • Klik linktersebut, ikuti arahan selanjutnya.
  • Anda akan dibawa masuk ke dalam video conference.

 

Investasi dan Fasilitas

Metode Pelaksanaan Harga & Fasilitas
Opsi 1 –

Pelatihan Online

●               Training Online Rp 6.900.000 per peserta

●               Sertfikasi $600

●               Minimal kuota 1 peserta dan bisa request tanggal

●               Pelaksanaan training selama 3 hari half day (08.00 – 12.00 WIB atau 13.00 – 17.00 WIB)

●               Menggunakan aplikasi Zoom, Google Meet, atau Ms Teams

●               Fasilitas : Sertifikat Training Softfile & Hardfile, Pengiriman Sertifikat ke Alamat Peserta, Softfile Materi

●               Biaya belum termasuk PPN 11%

Opsi 2 –

Pelatihan Offline di Yogyakarta

●               Training Offline Rp 9.900.000 per peserta

●               Sertfikasi $600

●               Minimal kuota 1 peserta dan bisa request tanggal

●               Pelaksanaan training selama 3 hari full day (08.00 – 16.00 WIB)

●               Tempat pelaksanaan di Hotel Ibis Malioboro, Yogyakarta

●               Fasilitas : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break

●               Biaya belum termasuk PPN 11%

Opsi 3 –

Pelatihan Offline Luar Yogyakarta (Jakarta, Bandung, Surabaya, dll)

●               Training Offline Rp 10.900.000 per peserta

●               Sertfikasi $600

●               Minimal kuota 2 peserta dan bisa request tanggal

●               Pelaksanaan training selama 3 hari full day (08.00 – 16.00 WIB)

●               Pilihan Tempat pelaksanaan :

●               Hotel Grand Tebu, Bandung

●               Hotel Santika Pandegiling, Surabaya

●               Hotel Asyana Kemayoran, Jakarta

●               Hotel Ibis Simpang Lima, Semarang

●               Hotel Ibis, Solo

●               dll

●               Fasilitas : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break

●               Biaya belum termasuk PPN 11%

Opsi 4 –

Pelatihan Offline Luar Pulau Jawa (Lombok, Bali, Balikpapan, dll)

●               Training Offline Rp 11.900.000 per peserta

●               Sertifikasi $600

●               Minimal kuota 2 peserta dan bisa request tanggal

●               Pelaksanaan training selama 3 hari full day (08.00 – 16.00 WIB)

●               Pilihan Tempat pelaksanaan :

✔            Hotel Santika Kuta,Bali

✔            Hotel Nagoya Plaza, Batam

✔            Hotel Fave, Balikpapan

✔            Hotel Aston, Manado

✔            Hotel Lombok Raya, Mataram

✔            dll

●               Fasilitas : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break

●               Biaya belum termasuk PPN 11%

 

 

Lead Instructor

Iman Mujib Ahmad and Team
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    In House Training lainnya yang beritanya dapat dilihat di link berikut => In House Training.

    Untuk judul dan informasi online training, kunjungi juga website PT Expertindo lainnya di alamat www.e-trainingonline.com

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