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Mastering ISO 19011; A Step-by-Step Guide to Auditing and Self-Assessment

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Mastering ISO 19011: A Step-by-Step Guide to Auditing and Self-Assessment



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of the ISO 19011 standard and its application in auditing and self-assessment. Through interactive lessons, hands-on projects, and real-world examples, participants will gain the knowledge and skills necessary to conduct effective audits and self-assessments.



Course Objectives

  • Understand the principles and requirements of ISO 19011
  • Learn how to plan, conduct, and report audits and self-assessments
  • Develop the skills necessary to identify and address nonconformities
  • Improve auditing and self-assessment techniques
  • Enhance overall quality management system performance


Course Outline

Module 1: Introduction to ISO 19011

  • Overview of the ISO 19011 standard
  • History and development of the standard
  • Key principles and requirements
  • Benefits of implementing ISO 19011

Module 2: Auditing Fundamentals

  • Definition and purpose of auditing
  • Auditing techniques and methods
  • Auditor roles and responsibilities
  • Auditing standards and guidelines

Module 3: Planning and Preparing for Audits

  • Establishing audit objectives and scope
  • Identifying audit criteria and standards
  • Developing audit plans and schedules
  • Preparing audit checklists and tools

Module 4: Conducting Audits

  • Conducting audit opening meetings
  • Gathering and documenting evidence
  • Conducting audit interviews and observations
  • Identifying and documenting nonconformities

Module 5: Reporting and Follow-up

  • Preparing and presenting audit reports
  • Developing and implementing corrective actions
  • Verifying and validating corrective actions
  • Conducting audit follow-up and closure

Module 6: Self-Assessment Fundamentals

  • Definition and purpose of self-assessment
  • Self-assessment techniques and methods
  • Self-assessment standards and guidelines
  • Benefits and limitations of self-assessment

Module 7: Planning and Conducting Self-Assessments

  • Establishing self-assessment objectives and scope
  • Identifying self-assessment criteria and standards
  • Developing self-assessment plans and schedules
  • Conducting self-assessment activities

Module 8: Reporting and Improving

  • Preparing and presenting self-assessment reports
  • Developing and implementing improvement actions
  • Verifying and validating improvement actions
  • Continuously improving the quality management system


Course Features

  • Interactive and engaging lessons and activities
  • Comprehensive coverage of the ISO 19011 standard
  • Personalized learning experience
  • Up-to-date and relevant content
  • Practical and real-world applications
  • High-quality content and expert instructors
  • Certification upon completion
  • Flexible learning schedule
  • User-friendly and mobile-accessible platform
  • Community-driven discussion forums
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access
  • Gamification and progress tracking


Certification

Upon completion of this course, participants will receive a certificate issued by The Art of Service.



Target Audience

  • Quality managers and auditors
  • Compliance officers and risk managers
  • Operations and process managers
  • Internal auditors and self-assessment teams
  • Anyone interested in auditing and self-assessment
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