External auditor of the conformity management system (ISO 37301, ISO 19011, ISO 17021, SIC Rules)
This online course allows you to acquire the necessary knowledge and skills to conduct an external audit of the compliance management system (CMS) (or compliance management system) based on ISO 37301:2021, ISO 19011:2018 standards.
The participants of the training will gain knowledge of all components of the QMS, learn how to reduce the risks of interaction with sanctioned persons, what documents are required to implement the QMS and how to continuously improve the QMS and its effectiveness, as well as the tasks and roles of external auditors in the process of planning and conducting audits, reporting, planning and monitoring of measures and actions based on the results of audits.
Тривалість
40 годин
Мова
Англійська/Українська
Формат
100% онлайн
Objectives
- Understand the principles of implementing an EMS in accordance with the requirements of ISO 37301
- Gain a complete understanding of the concepts, approaches, methods and techniques necessary for effective and efficient management of the IMS
- Gain knowledge in identifying risks and opportunities related to the ICS
- Understand the relationship between CMM and compliance with the requirements of various stakeholders of the organization
- Develop the knowledge and skills necessary to advise organizations on best practices in compliance management and external audit
- Understand the operation of an EMS in accordance with ISO 37301
- Improve the ability to analyze the internal and external environment of the organization and decision-making in the context of the IAS
- Get acquainted with all stages of preparing and conducting an external audit
- Acquire the necessary knowledge to manage an EMS audit team
Target audience
- External auditors
- Project managers and consultants who want to learn the process of auditing the CMM
- Members of the team implementing the CMM at the enterprise
- Professionals who want to gain in-depth knowledge of the IQMS
- Professionals involved in the day-to-day support of the CMM processes
- Students of specialized faculties
Document on completion
Certificate of the external auditor of SMV, entered in the international SIC register
Thematic plan
The course program includes 2 modules:
1 Conformity management systems (ISO 37301)
2 External audit (ISO 19011)
The program is designed for 40 hours, including time for studying theoretical material and passing tests.
Objectives
Program: External auditor of the ISO 37301, ISO 19011 QMS
| AUDITOR FOR CERTIFICATION OF CONFORMITY MANAGEMENT SYSTEMS | Hours | |
| І module |
ISO 37301 conformity management systems | 18 |
| 1 | Introduction to the WMS | 3 |
| 2 | The context of the organization as a fundamental basis for SMM | 2 |
| 3 | Leadership, culture and compliance policy | 2 |
| 4 | Risk-based planning of SMEs | 2 |
| 5 | CMS resources and documentation | 2 |
| 6 | SMV operations and processes | 4 |
| 7 | Evaluating and analyzing the effectiveness of the CBC | 1 |
| 8 | Corrective actions and improvement of the CMS | 1 |
| Testing | 1 | |
| ІІ module |
Procedure for conducting external audits ISO 19011, ISO/IEC 17021, SIC Rules | 32 |
| 1 | SIC is an international association of certification bodies | 1 |
| 2 | Audit: objectives and criteria | 2 |
| 3 | Classification of audits and related standards | 2 |
| 4 | Terms and definitions | 1 |
| 5 | Audit principles and their practical implementation | 4 |
| 6 | Certification procedure, requirements for auditors | 4 |
| 7 | Pre-certification activities and sampling application | 4 |
| 8 | Audit planning | 2 |
| 9 | Initial certification: I and II stages of audit | 2 |
| 10 | Conducting an audit | 2 |
| 11 | Certification solutions | 2 |
| 12 | Support: supervisory and special audits, recertification | 1 |
| 13 | Suspension, cancellation, reduction of the scope of certification | 1 |
| 14 | Appeals and claims | 1 |
| Testing | 1 | |
| Case studies | 2 | |
| Hours in total | 50 |