A) Course Objective:-
A-1) To develop skills for becoming a successful Management Representative
(M. R.) / ISO Coordinator,
A-2) To develop skills for becoming a competent member of your company’s core team,
which is responsible for developing,
implementing, maintaining & improving your company’s Quality Management System
(QMS) based on ISO 9001 Standard,
A-3) To develop skills for conducting Quality System Audits on Suppliers (Vendors) on
behalf of your company.
A-4) To develop skills for conducting third party / external audits on behalf of a
Certification Body

B)Course Contents : -
  • Course Introduction & Terminology
  • Quality management principles
  • Process Management
  • ISO 9001:2000 Interpretations
  • Documentation
  • Types of Audits/Assessments
  • Audit : The Preparation stage
  • Audit Plan
  • Audit : Performance stage
  • Audit evidence, Audit tools
  • Preparation of checklists  
  • Non-conformance reports
  • Follow-up audits/surveillance
  • Continual Improvement Techniques & Methodology
  • Communication
  • Auditor & auditee conduct
  • Registration scheme for auditors
  • Individual & group exercises
  • Case study
  • Role plays
  • End of day tests
  • Written examination

C) Eligibility / Prior Knowledge of Students (Participants): -

C-1) ISO 9001:2008 QMS Internal Auditor

C -2) Pre- Course Questionnaire: -

Fill complete "Pre-course Questionnaire", to know / Test your prior
knowledge.

Important Note / Warning: - No prior knowledge as above may lead to unsuccessful
completion of this course and the gaps in this knowledge may not be covered during this
course.
(This warning is given as per Accreditation Rules of Auditors
Registration Board)

D) Certification: -
A Certificate Successful Completion will be issued to those
delegates who satisfactorily complete the continuous assessment and pass a formal
written examination.

Those not wishing to sit in the examination or not reached the required standard of
competence will be issued a Certificate of Attendance.

E) Registration with Auditors Registration Board (like QCI, NRBPT): - Successful
completion of the Lead Auditor Training Course will in itself satisfy the training
requirement for NRBPT registration to any grade of QMS auditor.

We will explain you how to register with IRCA during training.

F) Evaluation of student / participants:-

Each student shall be evaluated using the following two independent elements, both of
which shall be satisfied if the student is to successfully complete the course:
Continual evaluation by the instructors of each student's achievement of the learning
objectives detailed as above,
a written examination that tests students' ability to apply audit principles and practice
against the requirements of ISO 9001:2008.

F - 1>Continuous Assessment: - (Continuous evaluation by the instructors of each
student's attitude, auditing capability, written and oral communication skills and
performance as a team member and in role playing)
i) Attendance (daily 2 marks)
ii) Punctuality (daily 2 marks)
iii) Participation (daily 4 marks)
iv) Exercise -1 / Case Study - 1 (daily 5 marks)
v) Exercise– 2 / Case Study - 2 (daily 5 marks)
vi) Exercise– 3/ Case Study - 3 (daily 5 marks)
vii) Exercise– 4 / Case Study - 4 (daily 5 marks)
viii) End of Day 4 Test (10 Marks)
ix)Total= Day 1 + Day 2 + Day 3 + Day 4 + Day 5 = 180 Marks (pass marks = Min. 125)

F-2>Final (written) Examination: - (A written examination that covers the learning
objectives and in particular the application of audit principles and practices to ISO 9001)
i) Time / Duration = Two Hour (120 minutes)
ii) Total Marks = 100 marks (Pass marks = 70)
iii) At least 75% of the examination grade shall be based on questions that require essay
response and shall demonstrate the student's ability to analyze audit scenarios and
understanding of how to apply the ISO 9001 standard during the audit.

G) Schedule:- As per Calendar.

H) Time:-
As per Calendar.

I) Fees:-
As per Calendar.

The fees will cover expenses for providing course notes, ball pen, writing pad, lunch and
tea. Fees once paid will not be refunded; it may be adjusted for future training courses
during the same financial year.

J) Mode Of Payment:-  
Nominations accompanied by a cash / pay order / crossed Cheque / Demand Draft drawn
in favour of  
"Six Sigma Quality Management Institute", payable at Mumbai" on
company letterhead should be sent to

The Director,
Six Sigma Quality Management Institute,
Shop # 2, New Gokul Plaza, Ground floor,
Opposite Videocon Towers,
Gokul Hospital Lane,
Thakur Complex, Kandivali (East),
Mumbai - 400 101.

Phone                  : 022-20600691 [8 am to 5 pm].
Email                   :
isotraining@gmail.com
Web Site             : http://www.ssqmi.com

K) Accommodation: -   
1)  The course is non-residential. Participants should make arrangement for their stay.
2) We can arrange hotel accom
modation near venue @1,000/- to @1,500/- par day. (check-
out time
8 am ) OR Participants should make arrangement for their stay.

L) Venue: -  
L-1) SSQMI's small Seminar Hall, Shop # 2,  New Gokul Plaza, Ground floor, Opposite
Videocon Towers, Gokul Hospital Lane, Thakur Complex, Kandivali (East), Mumbai - 400
101.
[ For less than 6 participants / candidates]
For few participants [less than 7/8], conducting trainings in Hotel seminar hall is not
economically feasible and hence many training organisations cancel or postpone the
courses.

We do not cancel OR postpone the training.

We conduct trainings in our small seminar hall, which can accommodate max. 6
participants.

Trainers are the essence of any training and we have best trainers available in the
industry.

Food - We provide home made food by Mumbai's famous dabba-wala's. Food is limited
but with sufficient calories required for training time.

OR

L-2
) Hotel Atithi, Near Domestic Airport, Vile-parle (East), Mumbai. OR Any other Hotel in
Western Mumbai (from Andheri to Borivali). [ For more than 6 Candidates]

L-3) If we receive payments from more than 6 participants, then  we will be communicate
to participants, two days prior to seminar date and then seminar will be held at Hotel
Atithi OR Any other Hotel in Western Mumbai (from Andheri to Borivali).

L-4) If you will not receive any communication regarding change in Venue, then it will be
held @ SSQMI's seminar hall, @Kandivali, only.

M) Trainers: - We have a team of Eight (8) competent trainers (including two Six Sigma
Master Black Belt Trainers). We have conducted more than 2000 such seminars & having
more than 15 years of Industrial & Professional experience

N) Important Note :-
1) The admission will be on "First- Come- First-Served" basis.
2) Participants should not proceed to the venue of the course without receiving
confirmation of nomination.
3) Participants will not be permitted to attend the course, if the payment is not sent along
with the nomination or with the nominee (On last date we accept only cash / demand
draft).
4)The complete name & address of the Sponsoring Organisation should be indicated on
letter-mail.
5) Certificates of attendance will be issued to the participants at the end of the course.
Six Sigma Quality Management Institute
An ISO 9001:2008 Certified
(Six Sigma Trainings & Certification - Green Belt & Black Belt,
ISO 9001 QMS, ISO 14001 EMS, TS 16949 Automotive,
ISO 13485 Medical Devices, ISO 22000 Food Safety, ISO 18001 OHSAS,
Statistical Tools {SPC, MSA, FMEA, PAPP, APQP} & Other  Trainings)
e-mail:
isotraining@gmail.com, sixsigmatraining@gmail.com
ISO 9001: 2008 QMS Lead Auditor Training