ISO 9001 Lead Auditor Course | QualCert Training
The QualCert Effective ISO 9001 Internal Auditing Practices Lead Auditor Course is designed to equip professionals with the essential knowledge and skills required to conduct effective internal audits based on the ISO 9001:2015 Quality Management System (QMS). This QualCert Effective ISO 9001 Internal Auditing Practices Lead Auditor Course provides a comprehensive understanding of audit principles, techniques, and best practices to ensure compliance, continuous improvement, and organizational excellence.
Participants will learn how to plan, execute, and report audits in accordance with international standards while gaining hands-on experience in risk-based thinking, process auditing, and root cause analysis. By mastering these auditing practices, learners will be prepared to lead internal audits, identify non-conformities, and drive corrective actions to enhance quality management performance.
The QualCert Effective ISO 9001 Internal Auditing Practices Lead Auditor Course covers all key aspects of ISO 9001:2015 internal auditing, from audit planning and execution to reporting and follow-up actions. Learners will develop a strong foundation in auditing methodologies, compliance verification, and continuous improvement strategies. Upon completion of the QualCert Effective ISO 9001 Internal Auditing Practices Lead Auditor Course, participants will be able to effectively lead internal audits, contribute to organizational compliance and efficiency, and support continuous quality improvement aligned with ISO 9001 standards.
Program Framework
The QualCert Effective ISO 9001 Internal Auditing Practices Lead Auditor Course offers 30 Credits, requiring a Total Qualification Time (TQT) of 180 hours, including 120 Guided Learning Hours (GLH).
| Unit Ref# | Unit Title | Credit | GLH | TQT |
| QC17005-1 | Introduction to ISO 9001:2015 and Quality Management Systems (QMS) | 5 | 20 | 30 |
| QC17005-2 | Principles of Internal Auditing According to ISO 19011 | 5 | 20 | 30 |
| QC17005-3 | Planning and Preparing for an ISO 9001 Internal Audit | 5 | 20 | 30 |
| QC17005-4 | Conducting the Internal Audit: Methods, Evidence Collection, and Team Roles | 5 | 20 | 30 |
| QC17005-5 | Audit Reporting, Nonconformities, and Corrective Action | 5 | 20 | 30 |
| QC17005-6 | Audit Follow-up, Continuous Improvement, and Auditor Competency | 5 | 20 | 30 |
Eligibility Criteria
To enroll in the QualCert Effective ISO 9001 Internal Auditing Practices Lead Auditor Course, candidates must meet the following requirements:
- Minimum Age: 18 years old at the time of enrollment.
- Educational Background: A high school diploma or equivalent qualification is required; higher education in business, engineering, or management is preferred.
- Work Experience: Prior exposure to quality management systems or internal auditing practices is strongly recommended.
- Language Proficiency: Proficiency in English is required to understand ISO standards, technical documentation, audit procedures, and assessment requirements.cation.
This course is suitable for professionals seeking to enhance their auditing expertise and take on leadership roles in internal auditing and quality assurance.
Core Achievements
1. Introduction to ISO 9001:2015 and Quality Management Systems (QMS)
- Understand the structure, scope, and requirements of ISO 9001:2015.
- Explain the key components and benefits of a Quality Management System (QMS).
- Identify the role of QMS in organizational performance and customer satisfaction.
- Recognize how ISO 9001 supports continual improvement and risk-based thinking.
2. Principles of Internal Auditing According to ISO 19011
- Describe the fundamental principles of auditing as outlined in ISO 19011.
- Understand auditor roles, responsibilities, and ethical considerations.
- Apply principles such as integrity, objectivity, confidentiality, and evidence-based approach.
- Distinguish between internal and external audits and their purposes.
3. Planning and Preparing for an ISO 9001 Internal Audit
By the end of this unit, learners will be able to:
- Develop an effective audit plan and schedule based on risk and priorities.
- Prepare audit checklists and documentation tailored to ISO 9001 requirements.
- Coordinate with auditees and stakeholders to facilitate audit activities.
- Identify key areas of focus for audit based on organizational context and previous findings.
4. Conducting the Internal Audit: Methods, Evidence Collection, and Team Roles
By the end of this unit, learners will be able to:
- Use appropriate audit techniques to gather objective evidence.
- Conduct interviews, observations, and document reviews effectively.
- Work collaboratively within audit teams, understanding distinct roles and responsibilities.
- Maintain professionalism and manage audit logistics efficiently during fieldwork.
5. Audit Reporting, Nonconformities, and Corrective Action
By the end of this unit, learners will be able to:
- Compile clear, concise, and objective audit reports.
- Identify and classify nonconformities according to severity and impact.
- Communicate findings effectively to management and stakeholders.
- Support the development and implementation of corrective actions.
6. Audit Follow-up, Continuous Improvement, and Auditor Competence
By the end of this unit, learners will be able to:
- Conduct follow-up audits to verify the effectiveness of corrective actions.
- Promote continual improvement based on audit outcomes.
- Evaluate auditor competencies and identify development needs.
- Foster a culture of quality and compliance within the organization.
The QualCert Effective ISO 9001 Internal Auditing Practices Lead Auditor Course is designed for professionals involved in quality management, internal auditing, and regulatory compliance. It is ideal for:
- Internal Auditors – Those responsible for conducting ISO 9001:2015 internal audits within their organization.
- Quality Managers and Officers – Professionals overseeing quality management systems (QMS) and ensuring compliance.
- Compliance and Regulatory Professionals – Individuals ensuring adherence to international quality standards.
- Process Improvement Specialists – Those focusing on efficiency, risk management, and continuous improvement.
- Supervisors and Team Leaders – Personnel involved in quality control, corrective actions, and performance evaluations.
- Consultants and Trainers – Professionals providing ISO 9001 auditing guidance and training to organizations.
This course is suitable for anyone seeking to develop advanced auditing skills, lead internal audits effectively, and contribute to organizational quality assurance.
Assessment and Verification
Assessment Framework :
This qualification consists of 6 mandatory assignments designed to assess the learner’s understanding and practical application of the required skills and knowledge. The key elements of the assessment framework include:
- Comprehensive Assignment Structure:
The assignments are designed to cover a range of topics within the qualification, ensuring that learners demonstrate their competence across all essential areas. - Pass Requirement:
Learners must successfully complete all 6 assignments to meet the requirements for certification. Each assignment must meet the specified criteria and demonstrate sufficient understanding and application of the subject matter. - Assessment Process:
Each assignment is reviewed and marked by a qualified assessor, with feedback provided to support learner development. - Final Completion Criteria:
The successful completion of all assignments is necessary for certification. Only learners who meet the required standards across all assignments will be awarded the qualification.
Quality Assurance & Verification:
QualCert applies a rigorous, multi-layered quality assurance system to ensure the reliability, consistency, and integrity of all assessments and results.
1. Internal Quality Assurance (IQA)
Conducted by the approved training centre:
- Assignment Evaluation:
Centre-approved Assessors and Internal Quality Assurers (IQAs) review the assignments to ensure they meet the assessment criteria and learning outcomes. - Standardisation:
Regular standardisation sessions are held to maintain consistency in assessment and marking practices across all centre staff. - Feedback & Support:
IQAs ensure that learners receive constructive feedback to aid their progress and improve future submissions.
2. External Quality Assurance (EQA)
Conducted by QualCert:
- Independent Verification:
QualCert’s External Quality Assurers (EQAs) verify the completed assignments and assess the quality and fairness of the marking process. - Centre Audits:
EQAs audit the centre’s compliance with QualCert’s quality assurance standards, reviewing assessment practices, learner records, and overall delivery. - Final Certification:
After satisfying the EQA’s verification process, QualCert will officially issue the certification to the learner.
QualCert delivers all qualifications exclusively through its network of officially approved training centres.
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