[01] OBJECTIVES
Learning Objectives :
- Understand and interpret the requirements of ISO 9001:2026, including the key changes from ISO 9001:2015.
- Plan and conduct an effective QMS internal audit using appropriate auditing principles, techniques and methods based on ISO 19011.
- Evaluate audit evidence and report audit findings, including nonconformities, and perform appropriate audit follow-up activities.
[02] TRAINING METHODOLOGY
- Interactive presentation and discussion
- Clause-by-clause explanation
- ISO 9001:2015 vs ISO 9001:2026 comparison
- Practical examples and case studies
- Group discussions and exercises
- Audit checklist development
- Role-play and practical audit simulation
- Nonconformity identification and reporting exercise
- Written assessment
[03] TARGET AUDIENCE
- Quality Management Representatives (QMR)
- QMS Coordinators / Persons-in-Charge
- Quality Managers, Engineers and Executives
- Existing and potential Internal Auditors
- Document Control personnel
- Department Heads and Process Owners
- Personnel responsible for implementing or maintaining ISO 9001
- Personnel involved in ISO 9001:2026 transition and certification preparation
Recommended Prerequisite: Basic knowledge of Quality Management Systems or ISO 9001 is beneficial but not mandatory.
*Maximum 25 pax per group
[04] COURSE CONTENTS
DAY 1 – ISO 9001:2026 REQUIREMENTS & AUDIT PREPARATION
- Introduction to ISO 9001:2026
- Clauses 4 & 5: Context and Leadership
- Planning
- Clause 7: Support
- Clause 8: Operation
- Clauses 9 & 10: Performance Evaluation & Improvement
- ISO 9001:2026 Clause Interpretation Workshop
DAY 2 – INTERNAL AUDITING SKILLS & PRACTICAL AUDIT
- Introduction to Internal Auditing
- Planning an Internal Audit
- Conducting the Internal Audit
- Workshop 1 – Audit Checklist Development
- Audit Findings & Nonconformity Reporting
- Workshop 2 – Practical Audit Simulation & NCR Writing
- Audit Reporting & Follow-Up
- Assessment & Course Conclusion
[05] PARTICIPANT ASSESSMENT
- Participation in group exercises and workshops
- Audit checklist preparation
- Practical audit / case study exercise
- Nonconformity identification and reporting
- Written knowledge assessment
[06] CERTIFICATE
- Participants who successfully complete the training and required assessment will be awarded a Certificate of Achievement – ISO 9001:2026 Quality Management System Internal Auditor Training.
[07] REFERENCE
- Internal auditing methodology is based on ISO 19011:2018 – Guidelines for Auditing Management Systems.
FOR MORE DETAIL, PLEASE CONTACT:
011-2665 1380
(Ms Ezatul)
