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ISO 19011:2018: マネジメントシステム監査のステップバイステップ

不適合、是正措置、リモート監査とAIツール | リスクベースのアプローチとチェックリスト&テンプレート

Ngazi Zote • 37 Mihadhara • Ufikiaji wa Maisha Yote
Dr. Amar Massoud

Mwalimu Mkuu Aliyethibitishwa

ISO 19011:2018: マネジメントシステム監査のステップバイステップ
trailer ya gari
Kutana na mwalimu wako: Dr. Amar Massoud

19 ms

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Ukadiriaji wa Kimataifa
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Wanafunzi Watendaji
Kiingereza (Marekani)
Nukuu 99 za Lugha
2 saa 42 dak
Jumla ya Maudhui

Utajifunza nini

ISO 19011の原則に基づいて内部、外部、サプライヤー監査を実施する
監査計画を開発し、チェックリストを作成し、監査を効率的にスケジュールする
監査にリスクベースのアプローチを適用し、高影響領域を優先する
インタビュー、観察、文書レビューを通じて客観的な証拠を収集する

Maudhui ya Kozi

9 sehemu • 37 mihadhara • 02:42:05 urefu wa jumla

Introduction

09:36

Explore ISO 19011 auditing principles for management systems, planning, executing, and reporting with a risk-based approach to identify nonconformities, implement corrective actions, and drive continuous improvement.

Introduction To ISO 19011

09:44

Explore ISO 19011:2018 to understand auditing management systems across internal, external, and supplier audits, emphasizing integrity, evidence-based decision making, risk-based approaches, and continuous improvement.

Our Use Case - GlobalTech Manufacturing Inc

02:41

Global Tech Manufacturing uses ISO 19011 auditing to model internal, external, and supplier audits with risk-based planning, AI tools, and remote auditing for continuous improvement.

Step 1 - Preparing For An Audit

02:08

Develop a structured audit preparation by defining scope and objectives, aligning with business goals, planning and scheduling, creating documentation and checklists, and applying a hands-on audit plan exercise.

Understanding The Audit Scope And Objectives

04:54

Risk-Based Approach To Auditing

04:34

Adopt a risk-based auditing approach to prioritize high-risk areas like product quality, cybersecurity, and regulatory compliance, improving decision making, efficiency, security, and resilience.

Audit Planning And Scheduling

04:21

Learn how to define audit scope, objectives, timelines, roles, and resources for effective and timely audit execution.

Audit Documentation And Checklists

04:12

Audit documentation and checklists help audits stay structured, consistent, and transparent, providing clear records of activities, findings, and corrective actions for ongoing compliance and improvement.

Hands-On Exercise - Developing An Audit Plan

01:23

Develop a risk-based audit plan for Global Tech Manufacturing, prioritizing product quality, cybersecurity, and supplier compliance, aligning with ISO 9001 and ISO 27,001 by defining scope, objectives, timeline, and responsibilities.

Step 2 - Conducting The Audit

02:08

Develop a structured, objective audit approach by opening the audit meeting, setting ground rules, and gathering objective evidence through interviews, observations, and document reviews.

Opening Meeting And Establishing Audit Ground Rules

05:24

Begin the opening meeting by defining the audit scope, criteria, and methodology, aligning with ISO 9001 and ISO 20,001, and outlining evidence collection and ground rules for transparency.

Gathering Objective Evidence Through Interviews

05:21

Extract objective evidence through structured interviews to verify how processes function in practice, align with ISO 9001 requirements, and identify gaps between documented policies and real operations.

Gathering Objective Evidence Through Observations

06:01

Auditors gather objective evidence through structured observations to verify that manufacturing, cybersecurity, supplier handling, and safety practices align with documented standard operating procedures.

Reviewing Documents And Records

06:02

Auditors verify documents and records against policies, standards, and regulations, ensuring completeness, accuracy, traceability, up-to-date SOPs, training, maintenance, incident and financial records, and proper retention and version control.

Techniques For Effective Questioning And Investigation

05:01

Master open-ended questioning and investigation techniques to gather objective evidence through structured interviews, probing questions, clarification questions, and cross-checking with documents and observations.

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Mahitaji

ISOマネジメントシステム規格への基本的な理解が推奨されます。

内部監査、コンプライアンス、または品質管理への関心。

以前の専門的な監査経験は必要ありません。

コース教材と演習のためのコンピューターとインターネット接続へのアクセス。

Watazamaji Walengwa

Quality managers and compliance officers

Internal and external auditors in any sector

ISO coordinators and management system consultants

Environmental, safety, and IT auditors

Kuhusu kozi hii

このコースには人工知能の使用が含まれています。数十年にわたる学術的および専門的な経験を持つDr. Amar Massoudが主導し、最先端のAIサポートと人間の洞察を組み合わせて、正確で実践的、そして理解しやすいコンテンツを提供します。構造化された学習の明確さと、認められた権威に導かれる自信を得ることができます。 ISO 19011:2018 – マネジメントシステム監査の習得は、ISOに基づく任意の管理システムの自信を持って有能な監査人になるための実践的なステップバイステップガイドです。品質(ISO 9001)、情報セキュリティ(ISO 27001)、環境管理(ISO 14001)、またはその他のフレームワークに関与している場合、このコースではISO 19011:2018標準を使用して監査を計画、実施、報告、フォローアップする方法を効果的に学びます。 このコースでは、監査計画をゼロから構築し、インタビューや観察を通じて客観的な証拠を収集し、不適合を特定し、明確で実行可能な監査結果を書く方法を学びます。また、是正措置の取り扱い、継続的な改善の推進、実際の影響のあるフォローアップ監査の実施方法も探ります。監査チェックリスト、開会式スクリプト、不適合報告書、最終監査報告書テンプレートなどのダウンロード可能なテンプレートを使用して実践的な経験を積むことができます。 内部監査人、ISOコーディネーター、品質マネージャー、コンプライアンス担当者、ISO監査の準備をしている専門家向けに設計されており、理論と実践的な実行の間のギャップを埋めます。実際のシナリオとモデル企業のケーススタディは、すでに仕事に就いているかのようにスキルを練習するのに役立ちます。 主要なトピックには以下が含まれます:
  • ISO 19011:2018の原則と構造の理解
  • ISO 9001、27001、14001のリスクベース監査技術
  • 証拠を収集するためのインタビューと観察戦略
  • 不適合の効果的な分類と報告
  • 根本原因分析と是正措置のワークフロー
  • デジタルツール、AI、リモート監査のベストプラクティス
コースの終わりには、監査を計画し、リードし、専門的な報告書を書き、組織のコンプライアンス、改善、透明性に貢献する準備が整います。監査の旅を始める場合でも、スキルを磨きたい場合でも、このコースはISO 19011:2018に沿った任意の管理システムを監査するための実践的なツールと自信を提供します。
Fursa za Kazi na Majukumu Lengwa

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Mtaala Uliotayarishwa kwa Ajira
Majukumu ya Kazi Unayoweza Kuomba

Operations & Business Analyst

Quality Management Auditor (ISO)

Project Operations Lead

Corporate Process Strategist

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* Makadirio yanatokana na vigezo vya kimataifa vya uajiri wa kiteknolojia.
Kutana na mkufunzi wako
Dr. Amar Massoud
5.0 Ukadiriaji
5 Wanafunzi
Tazama Wasifu Kamili
Dr. Amar Massoud
Mwalimu Mkuu
PhD in computer science and IT manager with 36 years technical experience in various fields including IT Security, IT Governance, IT Service Management , Software Development, Project Management, Business Analysis and Software Architecture. I hold 80+ IT certifications such as : ITIL 4 Master, ITIL 3 Expert ISO 27001 Auditor, ComptIA Security+, GSEC, CEH, ECSA, CISM, CISSP, CISA PGMP, MSP PMP, PMI-ACP, Prince2 Practitioner, Praxis, Scrum Master COBIT 2019 Implementor, COBIT 5 Assessor/Implementer TOGAF certified Lean Specialist, VSM Specialist PMI RMP, ISO 31000 Risk Manager, ISO 22301 Lead Auditor PMI-PBA, CBAP Lean Six Sigma Black Belt, ISO 9001 Implementer Azure Administrator, Azure DevOps Expert, AWS Practitioner And many more....

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