About the Course
Introduction to this course:
This course covers chapter 5 of ISO 19011:2018. Explore comprehensive direction on establishing, implementing, monitoring, reviewing, and improving an effective management system audit program in line with ISO 19011 principles.
Who should attend:
This course is designed for professionals involved in planning, conducting, managing, or improving audits of management systems, whether for internal, supplier, or certification purposes.
Learning Outcomes:
By the end of this lesson, you will be able to:
Explain the purpose and importance of managing an effective audit program according to ISO 19011:2018.
Establish clear, measurable objectives for an audit program that align with the organization's needs and management system requirements.
Identify and evaluate the risks and opportunities associated with the audit program, and develop strategies to address them.
Assess the performance of an audit program, including the roles, responsibilities, resources, and monitoring processes, and identify areas for improvement.
Develop a comprehensive audit program plan that covers the establishment, implementation, and continual improvement of the program.
What will I gain:
Participants will gain comprehensive knowledge and skills to manage an audit program effectively, ensuring compliance with ISO standards and contributing to continuous improvement in your organization.
Prerequisites:
Participants should have a basic understanding of quality management systems and understanding of basic auditing concepts. Having a background in auditing or quality management can be helpful.
Additional information:
Course duration: 01:03:30
Course code/version (effective date): L-62_B/v1.0 (27/12/2023)
Course Categories
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Risk-based audit practices under ISO 19011:2018: Managing an audit program
- Lesson 1: Managing an audit program according to ISO 19011:2018
- Lesson 2: Audit program objectives according to ISO 19011:2018: Clause 5.2
- Lesson 3: Audit program risks and opportunities according to ISO 19011:2018: Clause 5.3
- Lesson 4: Establishing an audit program according to ISO 19011:2018: Clause 5.4.1 Roles and responsibilities of individual(s) managing the audit program
- Lesson 5: Establishing an audit program according to ISO 19011:2018: Clauses 5.4.2, 5.4.3, and 5.4.4
- Lesson 6: Implementing an Audit program according to ISO 19011:2018: Clause 5.5.1. General.
- Lesson 7: Implementing an audit program according to ISO 19011:2018: Clause 5.5.2. Objectives, Scope, and Criteria
- Lesson 8: Implementing an audit program according to ISO 19011:2018: Clauses 5.5.3 and 5.5.4. Selecting audit methods and audit team.
- Lesson 9: Implementing an audit program according to ISO 19011:2018: Clause 5.5.5.
- Lesson 10: Implementing an audit program according to ISO 19011:2018: Clause 5.5.6 and 5.5.7.
- Lesson 11: Monitoring, reviewing, and improving an audit program according to ISO 19011:2018: Clauses 5.6 and 5.7
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Additional resources
- Mind map: ISO 19011:2018 - Guidelines for auditing management systems
About the Course
Introduction to this course:
This course covers chapter 5 of ISO 19011:2018. Explore comprehensive direction on establishing, implementing, monitoring, reviewing, and improving an effective management system audit program in line with ISO 19011 principles.
Who should attend:
This course is designed for professionals involved in planning, conducting, managing, or improving audits of management systems, whether for internal, supplier, or certification purposes.
Learning Outcomes:
By the end of this lesson, you will be able to:
Explain the purpose and importance of managing an effective audit program according to ISO 19011:2018.
Establish clear, measurable objectives for an audit program that align with the organization's needs and management system requirements.
Identify and evaluate the risks and opportunities associated with the audit program, and develop strategies to address them.
Assess the performance of an audit program, including the roles, responsibilities, resources, and monitoring processes, and identify areas for improvement.
Develop a comprehensive audit program plan that covers the establishment, implementation, and continual improvement of the program.
What will I gain:
Participants will gain comprehensive knowledge and skills to manage an audit program effectively, ensuring compliance with ISO standards and contributing to continuous improvement in your organization.
Prerequisites:
Participants should have a basic understanding of quality management systems and understanding of basic auditing concepts. Having a background in auditing or quality management can be helpful.
Additional information:
Course duration: 01:03:30
Course code/version (effective date): L-62_B/v1.0 (27/12/2023)
-
Risk-based audit practices under ISO 19011:2018: Managing an audit program
- Lesson 1: Managing an audit program according to ISO 19011:2018
- Lesson 2: Audit program objectives according to ISO 19011:2018: Clause 5.2
- Lesson 3: Audit program risks and opportunities according to ISO 19011:2018: Clause 5.3
- Lesson 4: Establishing an audit program according to ISO 19011:2018: Clause 5.4.1 Roles and responsibilities of individual(s) managing the audit program
- Lesson 5: Establishing an audit program according to ISO 19011:2018: Clauses 5.4.2, 5.4.3, and 5.4.4
- Lesson 6: Implementing an Audit program according to ISO 19011:2018: Clause 5.5.1. General.
- Lesson 7: Implementing an audit program according to ISO 19011:2018: Clause 5.5.2. Objectives, Scope, and Criteria
- Lesson 8: Implementing an audit program according to ISO 19011:2018: Clauses 5.5.3 and 5.5.4. Selecting audit methods and audit team.
- Lesson 9: Implementing an audit program according to ISO 19011:2018: Clause 5.5.5.
- Lesson 10: Implementing an audit program according to ISO 19011:2018: Clause 5.5.6 and 5.5.7.
- Lesson 11: Monitoring, reviewing, and improving an audit program according to ISO 19011:2018: Clauses 5.6 and 5.7
-
Additional resources
- Mind map: ISO 19011:2018 - Guidelines for auditing management systems