QMS Auditor/Lead Auditor course

ISO 9001:2008
Course Structure

Day - 1
Time Session Duration (in Minutes)
0900 - 0930 hrs Introduction to course 30

Section 1
0930 - 1045 hrs Introduction to QMS –Session 1 75
1045 - 1100 hrs Tea 15
1100 - 1230hrs Introduction to QMS – Section 1 (Contd.) 90

Section 2
1230 – 1315 hrs Purpose, content & inter-relationship of ISO 9000
family of Standards – Session 2 a) 45
1315 – 1400 hrs Lunch 45
1400 - 1445 hrs Purpose, content & inter-relationship of ISO 9000
family of Standards – Session 2 a) (Contd.) 45
1445 – 1545 hrs QMS Terminology – Session 2 b) 60
1545 - 1600 hrs Tea 15
1600 – 1730 hrs Requirements of ISO 9001: 2008 - Session 2 c) 90
1730 - 1900 hrs Exercise E01 : Interpreting ISO 9001 Clauses 90

1900 hrs Close of Day 1

LAC PRECOURSE – MAR 2010

REVISION 1 1
 QMS Auditor/Lead Auditor course
ISO 9001:2008
Course Structure

Day - 2
Time Session Duration (in Minutes)
0900 - 0915 hrs Recap of Day 1 15
0915 – 0930 hrs Quiz 1 15
0930 – 1100 hrs Requirements of ISO 9001: 2008 - Session 2 c) 90
(Continued)
1100 - 1115 hrs Tea 15
1115 - 1215 hrs Documentation for QMS – Session 2d) 60
1215 – 1230 hrs Quiz 2 15
Section 3
1230 – 1300 hrs Certification & Accreditation – Session 3 a) 30
1300 – 1330 hrs Role of IRCA/NABET & Auditor Certification
requirements - Session 3 b) 30
1330 - 1415hrs Lunch 45
1415 – 1515 hrs Introduction to Auditing - Session 3 c) 60
1515 - 1530 hrs Tea 15
1530 – 1615 hrs Audit responsibilities - Session 3 d) 45
1615 – 1700 hrs Audit programmes - Session 3 e) 45
1700- 1715 hrs Tea 15
1715 – 1730 hrs Quiz 3 15
1730 – 1800 hrs Planning of Audit - Session 3 f) 30
1800 - 1845 hrs Exercise E02 : Preparing on-site Audit Plan 45
1845 - 1930 hrs Case Study CS1 : Documentation Review of QMS
Individual work 45

1930 hrs Close of Day 2

LAC PRECOURSE – MAR 2010

REVISION 1 2
 QMS Auditor/Lead Auditor course
ISO 9001:2008
Course Structure

Day - 3
Time Session Duration (in Minutes)
0900 - 0915 hrs Recap of Day 2 15
0915 - 0945 hrs Case Study CS1 : Consensus Work 30
0945- 1115 hrs Presentation of Case Study CS1 90
1115 - 1130 hrs Tea 15
1130 – 1215 hrs Checklist – Session - 3 g) 45
1215 - 1315 hrs Exercise E03 : Preparing Checklist 60
1315 - 1400 hrs Lunch 45
1400 - 1415 hrs Opening Meeting – Session - 3 h) 15
1415 - 1515 hrs Exercise E 04 – Conducting an Opening Meeting : 60
1515 - 1530 hrs Tea 15
1530 – 1630 hrs Onsite Auditing and Auditing Skills-Session - 3 i) 60
1630 – 1715 hrs Audit reporting - Session - 3 j) 45
1715 – 1845 hrs Exercise E05 : NCR writing 90
1845 –1930 hrs Case Study CS2 :On-Site Audit in Manufacturing : 45
Individual Work

1930 hrs Close of Day 3

LAC PRECOURSE – MAR 2010

REVISION 1 3
 QMS Auditor/Lead Auditor course
ISO 9001:2008
Course Structure

Day - 4
Time Session Duration (in Minutes)
0900 - 0915 hrs Recap of Day 3 15
0915 - 0945 hrs Case Study CS2 : Consensus Work 30
0945 - 1115 hrs Presentation of Case Study CS2 90
1115 - 1130 hrs Tea 15
1130 – 1145 hrs Audit reporting – Session - 3 j) (Contd) 15
1145 – 1315 hrs Case Study CS3 : On- Site Audit : Services 90
Individual Work & consensus
1315 - 1400 hrs Lunch 45
1400 - 1615 hrs Presentation of Case Study CS3, Role play 135
1615 - 1730 hrs Exercise E06 : Audit Summary Report Writing: 75
1730 - 1745 hrs Closing meeting – Session - 3 k) 15
1745 - 1845 hrs Course Review 60

1845 hrs Close of Day 4

LAC PRECOURSE – MAR 2010

REVISION 1 4
 QMS Auditor/Lead Auditor course
ISO 9001:2008
Course Structure

Day - 5
Time Session Duration (in Minutes)
0900 - 0915 hrs Recap of Day 4 15
0915 - 1100 hrs Role play for Closing Meeting 105
1100 - 1115 hrs Tea 15
1115 – 1145 hrs Audit follow up - Session - 3 l) 30
1145 - 1215 hrs Exercise E08 : Effectiveness of Corrective Action
Proposal 30
1215- 1300 hrs Self study by participants 45
1300 - 1400 hrs Lunch 60
1400 - 1600 hrs Examination 120
1600 - 1615 hrs Delegate Feedback 15
1615 - 1630 hrs Revisiting Course Objectives 15
1630- 1645 hrs Tea 15

1645 hrs End of Course

LAC PRECOURSE – MAR 2010

REVISION 1 5