Lucebra
Lucebra للأعمال
الأعمال والإدارة/إدارة/ايزو 9001

ISO 9001:2015 Internal Audit: QMS Compliance Guide (دورة)

Audit Planning, Conducting Audits, Findings, Corrective Actions & Post-Audit Activities | Lessons Learned

جميع المستويات • 27 محاضرات • الوصول مدى الحياة
Dr. Amar Massoud

تم التحقق من المعلم الرئيسي

ISO 9001:2015 Internal Audit: QMS Compliance Guide
جَرَّار
تعرف على مدربك: Dr. Amar Massoud

19 ms

5.0 / 5.0
التقييم العالمي
الإنجليزية (الولايات المتحدة)
99 لغة ترجمة
2 س 4 د
المحتوى الإجمالي

متطلبات

Understand ISO 9001:2015 standards and audit process
Identify non-conformities and areas for improvement
Prepare and conduct effective internal audits
Implement corrective actions and continuous improvement strategies
Recommended Industry Tool
Official Strategic Partner
Powered by Volza Grow Global
Apply Real-World Trade & Supply Chain Intelligence with Volza

Accelerate your SAP, logistics, and enterprise operations with direct access to over 3.2 billion authentic customs bills of lading across 209 countries. Analyze genuine shipping routes, monitor competitor suppliers, and connect with verified procurement decision-makers.

Customs Records
3.2B+ export & import records with authentic HS Codes and volumes.
Decision-Makers
Verified emails and direct mobile lines for VP Procurement & CEOs.
Enterprise Sourcing
Audit supplier reliability and spot rate trends across 209 nations.

Free 7-Day Enterprise Trial Included with Lucebra Courses
Explore Global Customs on Volza

محتوى الدورة

8 الأقسام • 27 محاضرات • 02:04:45 الطول الإجمالي

Post-Audit Activities

02:57

Post-audit activities analyze findings, identify non-conformities and improvement areas, document the QMS and strengths; prepare audit report, hold closing meeting, and plan follow-up, corrective and preventive actions for continuous improvement.

Audit Analysis and Findings

04:44

Audit analysis and findings synthesize evidence from interviews, reviews, observations, and sampling to assess ISO 9001 compliance and identify non-conformities and root causes for corrective action in the QMS.

Writing the Audit Report

06:14

Develop a structured audit report detailing findings, conclusions, and recommendations, aligned to iso 9001, with sections on objectives, scope, methodology, evidence, nonconformities, improvements, and management presentation.

The Closing Meeting

05:37

The closing meeting summarizes audit objectives, scope, and findings, highlights non-conformities, and outlines corrective actions with timelines, while enabling management to ask questions and plan follow-up.

Follow-Up Actions and Recommendations

05:57

Follow-up actions and recommendations address audit findings and non-conformities by implementing corrective actions, assigning responsibilities, and monitoring effectiveness to strengthen the quality management system and ensure ISO 9001 compliance.

Management Review and Continuous Improvement

07:06

Explore how management review drives continuous improvement of the quality management system by evaluating audit findings, planning corrective actions, and guiding long-term strategic enhancements.

Case Studies - Conducting an Audit from Start to Finish

10:57

Case studies show how ISO 9001:2015 internal audits identify gaps in roles and documentation, then drive updates, training, improved customer feedback, and a digital document management system for continuous improvement.

Preparing for the Audit

02:22

Define the audit scope and criteria, plan with a skilled team, schedule activities, and communicate the plan to stakeholders for an ISO 9001:2015 internal audit, using checklists and interview techniques.

Defining the Scope of the Audit

03:18

Define the audit scope by outlining areas and processes to examine, objectives, and criteria aligned to ISO 9001:2015; assess compliance and identify improvement opportunities for Quality Pro Solutions.

Planning and Preparing the Audit

02:12

Select a capable audit team with ISO 9001 knowledge. Develop a detailed audit plan outlining objectives, scope, criteria, schedule, and data collection methods, and prepare relevant documents and stakeholder communication.

Creating an Audit Plan

04:58

Outline objectives, scope, and criteria for an ISO 9001:2015 internal audit plan; assign schedule, methods, and roles across production, supplier management, customer satisfaction, and continuous improvement.

Tools and Techniques for Auditors 1

08:22

Utilize audit tools and techniques, including an audit checklist, interviews, document review, observation, sampling, and data analysis, to assess ISO 9001:2015 quality management systems and drive continuous improvement.

Tools and Techniques for Auditors 2

10:24

Auditors conduct an ISO 9001:2015 internal audit, reviewing quality manual, procedures, work instructions, and records, and apply sampling and data analysis to identify nonconformities and opportunities for QMS improvement.

Audit Principles and Types

04:56

Explore audit principles—integrity, confidentiality, objectivity, competence, evidence-based decision making, and continual improvement—within ISO 9001 quality management systems, and compare internal, external, and third-party audits.

The Role of an Internal Auditor

02:11

Internal auditors conduct audits to assess the QMS performance and ISO 9001:2015 compliance, identify gaps, and drive corrective actions for continuous improvement and operational quality.

Overview of the Audit Cycle

01:56

Learn the ISO 9001 internal audit cycle, from audit scope and planning to conducting the audit with pre-audit meetings, evidence gathering, and interviews to assess QMS effectiveness and compliance.

Our Use Case - QualityPro Solutions

01:38

Explore how quality management under ISO 9001:2015 guides internal audits, nonconformities, and corrective actions using Quality Pro Solutions as a practical use case for continuous improvement.

خطة الدراسة الأسبوعية
خطط رحلة تعلمك
الذكاء الاصطناعي ينشئ جدولاً مخصصاً بناءً على وقتك

الجمهور المستهدف

No prior auditing experience is required.

Basic understanding of ISO 9001 concepts is helpful.

Interest in quality management and compliance.

A willingness to learn internal audit practices.

لم يتم العثور على الدورة

Quality management professionals seeking to improve their auditing skills.

Employees of organizations implementing or maintaining a Quality Management System (QMS) based on ISO 9001:2015.

Managers and supervisors responsible for quality assurance and compliance.

Professionals aiming to become internal auditors for their organization.

حول هذه الدورة

"Mastering ISO 9001:2015 Internal Auditing: A Practical Approach" is a comprehensive course designed to equip you with the knowledge and skills necessary to conduct effective internal audits in accordance with the ISO 9001:2015 standards. This course is tailored for beginners and professionals alike who are seeking to enhance their understanding of quality management systems and internal auditing processes.

Throughout this course, you will learn the fundamentals of the ISO 9001:2015 standard, including its key principles, requirements, and the structure of a Quality Management System (QMS). You will be guided through the entire audit process, from preparation and planning to conducting the audit, reporting findings, and implementing corrective actions.

Key topics covered include understanding the audit objectives and scope, developing effective audit checklists, conducting interviews and observations, identifying non-conformities, and recommending improvements. The course also emphasizes the importance of clear communication, teamwork, and continuous improvement in the auditing process.

By the end of this course, you will be able to confidently conduct internal audits that contribute to the ongoing effectiveness and compliance of your organization's QMS. You will have the tools and techniques needed to identify areas for improvement, ensure adherence to ISO 9001 standards, and drive continuous improvement within your organization. Whether you are new to quality management or looking to refine your auditing skills, this course will provide valuable insights and practical experience to advance your career in quality management and auditing.

الفرص المهنية والأدوار الوظيفية المستهدفة

اكتسب مهارات عملية تؤهلك لوظائف مرموقة ومطلوبة في سوق العمل العالمي

منهاج مؤهل للتوظيف
الوظائف التي يمكنك التقدم إليها

Operations & Business Analyst

Quality Management Auditor (ISO)

Project Operations Lead

Corporate Process Strategist

متوسط الراتب السنوي التقديري
$75,000 – $120,000 / yr
الطلب في السوق العالمي

Steady Enterprise & Corporate Demand

المهارات الأساسية التي ستتقنها
Risk Assessment & Auditing Compliance
Operational Efficiency & Frameworks
Financial Reporting & Modeling
Cross-Functional Team Leadership
* تقديرات مبنية على معايير التوظيف العالمية وتقارير الرواتب التقنية.
تعرف على المدرب
Dr. Amar Massoud
5.0 التقييم
5 الطلاب
عرض الملف الشخصي الكامل
Dr. Amar Massoud
المعلم الرئيسي
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....

اشترى الطلاب أيضا

المتعلمون الذين شاهدوا هذه الدورة التدريبية قاموا أيضًا بالتسجيل في هذه الدورات ذات التصنيف الأعلى

Aligning Sales and Marketing Teams - Breaking Down Barriers.
الأكثر مبيعاً
الأعمال والإدارة | المبيعات والتسويق

Bridge the gap between sales and marketing teams with proven strategies, collaborative frameworks, and real-world tools to drive unified business growth.

5.0
2 س
11 محاضرة
الكل
$10.99

$19.99

ISO 14001:2015 Lead Auditor: EMS Audit Step by Step
الأعمال والإدارة | إدارة البيئة

ISO 19011 Audit Planning, Evidence Gathering, Findings, Reporting & Certification | Clauses 4-10 Explained

5.0
4 س
58 محاضرة
متوسط
$54.99

$69.99

Mastering Persuasion: Techniques, Ethics & Applications Course
الأعمال والإدارة | التواصل المقنع

Master Persuasion: Ethical Influence, Effective Speaking, Storytelling, and Cross-Cultural Strategies for Success

5.0
5 س 30 د
99 محاضرة
الكل
$9.99

$29.99

Hidden Secrets Of Selling & Marketing – Part 1
الأعمال والإدارة | مهارات البيع

Discover proven sales & marketing secrets to master objections, psychology, and boost wealth & success.

5.0
2 س 30 د
4 محاضرة
مبتدئ
$29.99

$64.99

A Comprehensive Guide for Your Product Launch
الأعمال والإدارة | تسويق المنتجات

Step-by-step guide to plan, market, and execute a successful product or service launch.

5.0
30 د
9 محاضرة
الكل
$10.99

$24.99

Revenue Cycle Management (RCM): Healthcare Guide
الأعمال والإدارة | إدارة دورة الإيرادات (RCM)

Patient Registration, Insurance Verification, Medical Coding, Billing, Claims & Denial Management Step by Step

5.0
2 س
23 محاضرة
متوسط
$19.99

الأسئلة المتداولة

ابحث عن إجابات للأسئلة الأكثر شيوعًا حول هذه الدورة.

نعم! عند إكمال 100% من محاضرات الدورة ومهامها، يمكنك على الفور تنزيل شهادة الإنجاز الرقمية التي تم التحقق منها مباشرة من ملف تعريف Lucebra الخاص بك.

استكشف المزيد في التقنية

وسّع رحلتك التعليمية مع شهادات معتمدة وكتب إلكترونية ودروس تفاعلية مباشرة.