Lucebra
Lucebra 企业版
商业与管理/管理/ISO 9001

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

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

所有级别 • 27 讲座 • 终身无限畅学
Dr. Amar Massoud

认证硕士导师

ISO 9001:2015 Internal Audit: QMS Compliance Guide
拖车
认识您的导师:Dr. Amar Massoud

19 ms

5.0 / 5.0
全球评级
美国英语
99 种语言字幕
2小时 4分
总内容

你将学到什么

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

课程内容

8 部分 • 27 讲座 • 02:04:45 总长度

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.

每周学习计划
规划您的学习之旅
AI根据您的可用时间生成个性化时间表

要求

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.

目标受众

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.

关于本课程

"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.

职业发展机遇与目标岗位

掌握前沿实战技能,胜任全球高薪核心职位

就业就绪型课程
可申请的目标岗位

Operations & Business Analyst

Quality Management Auditor (ISO)

Project Operations Lead

Corporate Process Strategist

预估年薪范围
$75,000 – $120,000 / yr
全球行业需求

Steady Enterprise & Corporate Demand

掌握的核心关键技能
Risk Assessment & Auditing Compliance
Operational Efficiency & Frameworks
Financial Reporting & Modeling
Cross-Functional Team Leadership
* 估算数据基于全球科技行业薪酬基准与招聘市场报告。
认识您的讲师
Dr. Amar Massoud
5.0 评级
5 学生
查看完整主页
Dr. Amar Massoud
主要导师
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....

学生也买了

查看此课程的学习者还注册了这些评价最高的课程

Aligning Sales and Marketing Teams - Breaking Down Barriers.
畅销爆款
商业与管理 | 销售与营销

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小时
11 节课
全部难度
$10.99

$19.99

ISO 14001:2015 Lead Auditor: EMS Audit Step by Step
商业与管理 | 环境管理

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

5.0
4小时
58 节课
中间的
$54.99

$69.99

Mastering Persuasion: Techniques, Ethics & Applications Course
商业与管理 | 说服性沟通

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

5.0
5小时 30分
99 节课
全部难度
$9.99

$29.99

Hidden Secrets Of Selling & Marketing – Part 1
商业与管理 | 销售技巧

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

5.0
2小时 30分
4 节课
初学者
$29.99

$64.99

A Comprehensive Guide for Your Product Launch
商业与管理 | 产品营销

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

5.0
30分
9 节课
全部难度
$10.99

$24.99

Revenue Cycle Management (RCM): Healthcare Guide
商业与管理 | 收入周期管理 (RCM)

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

5.0
2小时
23 节课
中间的
$19.99

常见问题解答

查找有关本课程的最常见问题的答案。

是的! 100% 完成课程讲座和作业后,您可以立即直接从您的 Lucebra 个人资料下载经过验证的数字结业证书。

探索更多 Technology 内容

通过权威认证证书、精选电子书和实时互动直播课程拓展您的学习之旅。