Internal auditor of quality management systems for medical device manufacturers (ISO 13485, ISO 19011)
Participants will gain knowledge into various QMS components, including: leadership, risk management, required procedures, documentation, performance measurement, management analysis and continuous improvement, roles and responsibilities of internal auditors in planning and conducting audits, reporting, planning and monitoring of actions and measures based on audit results.
To enhance understanding, all course slides are voiced. Real-life cases will help participants better apply theory in practice. Structured information is divided into modules, making the learning process even more efficient.
In accordance with ISO 13485:2016 requirements, every company engaged in the production of medical devices is obligated to conduct regular internal audits to ensure product quality and safety. The presence of a qualified internal auditor is crucial to comply with these requirements and maintain the quality management system.
This course is an essenntial step for those aspiring to become highly qualified auditors and make a significant contribution to improving their company’s quality management system.
Duration
48 hours
Language
English/Ukrainian
Format
100% online
Course objective
Internal auditors verify whether the quality management system complies with the requirements of the ISO 13485 standard and specific normative requirements for medical devices.
Target audience
- external auditors of management system certification bodies;
- lead auditors who are involved in certification, surveillance, and recertification audits;
- candidates for external auditors who are undergoing training or qualification to work within certification bodies;
- auditors involved in integrated and combined management system audits.
The course is aimed at professionals who have basic knowledge of management system standards and perform independent, impartial assessments of organizations.
Document on completion
QMS internal auditor certificate for manufacturers of medical devices, listed in the SIC international register
Thematic plan
Module 1 — Quality management system for medical device manufacturers (ISO 13485)
Module 2 — Internal audit (ISO 19011)
Module 3 — ISO 19011:2026 – updates for internal auditors. SIC.MODULE.ISO19011:2026
The program is designed for 48 hours, including time for studying theoretical material and taking tests.
Objectives
Module 1 — Quality management system for medical device manufacturers (ISO 13485)
| # | Topic | Hours |
| 1 | ISO 13485 standard: purpose, benefits, terminology | 3 |
| 2 | QMS: processes and documented information | 2 |
| 3 | Management responsibility: policy, planning, analysis | 3 |
| 4 | Resource management | 3 |
| 5 | Product realization and service delivery | 4 |
| 6 | Measurement, analysis, and improvement | 2 |
| Test | 1 | |
| Hours total | 18 |
Module 2 — Internal audit (ISO 19011)
| # | Topic | Hours |
| 1 | Audit classification and objectives | 3 |
| 2 | Audit terminology and principles | 4 |
| 3 | Audit program management | 3 |
| 4 | Audit conducting and reporting | 4 |
| 5 | Competence and personal qualities of the auditor | 2 |
| Test | 1 | |
| Case-reviews | 1 | |
| Hours total | 18 |
Module 3 — ISO 19011:2026 – updates for internal auditors. SIC.MODULE.ISO19011:2026
| # | Topic | Hours |
| 1 | Key changes in ISO 19011:2026 for internal audit practice | 2 |
| 2 | Remote audit methods: selection of audit methods, evaluation of audit locations, and on-site auditing | 1 |
| 3 | Audit programme: a risk-based approach | 1 |
| 4 | Audit planning and organization using remote and hybrid audit methods | 2 |
| 5 | Methods for obtaining audit evidence | 1,5 |
| 6 | Evaluation of digital evidence and documented information | 1 |
| 7 | Competence of the internal auditor | 1 |
| 8 | Updating the internal auditor’s working tools | 1 |
| 9 | Case studies | 1 |
| 10 | Testing | 0,5 |
| Hours total | 12 |