Introduction:

This program is designed to prepare participants for the certification exam only.

The PECB Lead Auditor ISO 9001:2015 certification represents a globally recognized credential that validates advanced competencies in auditing Quality Management Systems (QMS) based on the ISO 9001:2015 standard. It reflects structured knowledge of audit principles, governance requirements, and compliance mechanisms that ensure organizational quality and continual improvement. This training program introduces frameworks, methodologies, and institutional models that guide the planning, conducting, and managing of QMS audits. It also highlights broader perspectives on how auditing contributes to organizational credibility, operational efficiency, and long-term resilience.

Program Objectives:

By the end of this program, participants will be able to:

Identify the key principles and requirements of ISO 9001:2015.
Develop structured audit plans and methodologies based on ISO 19011 guidelines.
Gain the required skills to conduct ISO 9001:2015 audits using evidence based techniques.
Analyze audit findings, report non-conformities, and recommend corrective actions.
Prepare for the PECB ISO 9001:2015 Lead Auditor certification exam.

Targeted Audience:

Quality Managers and QMS Professionals.
Lead Auditors and Internal Auditors.
Compliance and Risk Management Officers.
Process Improvement Specialists.

Program Outline:

Unit 1:

Fundamentals of ISO 9001:2015 and Auditing Principles:

Overview of ISO 9001:2015 structure, principles, and objectives.
Key requirements and clauses of ISO 9001:2015.
The role and responsibilities of a lead auditor.
Introduction to audit types, including internal, external, and third-party audits.
Ethical considerations and auditor code of conduct.

Unit 2:

Planning and Preparing for an ISO 9001:2015 Audit:

Frameworks for developing an audit plan and defining audit scope and objectives.
Methodologies for integrating risk based auditing with the identification of priority risk areas.
Key activities involved in the selection of audit criteria and preparation of checklists.
The process of gathering and reviewing relevant documentation for pre-audit analysis.
How to establish communication protocols with audit teams and stakeholders.

Unit 3:

Conducting an ISO 9001:2015 Audit:

Techniques for conducting effective audit interviews.
The process of collecting objective evidence through observations, documentation, and records.
Methods of identifying and categorizing audit findings, including non-conformities.
How to manage difficult audit situations and maintaining neutrality.
Ensuring compliance with ISO 19011 audit process requirements.

Unit 4:

Reporting and Follow Up on Audit Findings:

How to prepare clear and structured audit reports.
Methods of communicating findings and recommendations to management.
Frameworks for developing corrective and preventive action plans.
Strategies for conducting follow up audits to verify corrective actions.
Mechanisms for ensuring closure of audit findings and maintaining accountability.

Unit 5:

Certification Exam Preparation:

Detailed review of PECB ISO 9001:2015 Lead Auditor exam requirements.
Overview of the exam structure and content.
Sample exam questions and their potential answers.
Resources and study materials for exam preparation.

Note: This program is designed to prepare participants for the certification exam only.

PECB Leader Auditor ISO 9001 2015