Learning Outcomes for the Study Units
Introduction to ISO/IEC 17021-1:2015 Standard
Understand the purpose, scope, and significance of the ISO/IEC 17021-1:2015 standard in audit management systems.
Identify the key principles and requirements outlined in ISO/IEC 17021-1:2015.
Recognize the critical role of Conformity Assessment Lead Auditors in auditing management systems against the requirements of ISO/IEC 17021-1:2015.
Principles of Audit Management Systems
Define the core principles of audit management systems and their importance in ensuring effective audits.
Explain the objectives, criteria, scope, and methodologies used within audit management systems.
Understand the role of audit management systems in helping organizations achieve their objectives and drive continual improvement.
Requirements for Audit Programs
Familiarize with the requirements outlined in ISO/IEC 17021-1:2015 for the development and implementation of audit programs.
Learn to develop audit programs tailored to specific management system standards, considering factors such as audit frequency, duration, and resource allocation.
Understand the importance of audit planning, scheduling, and resource management in meeting audit objectives.
Competence of Audit Teams
Identify the criteria for the competence and qualifications of audit teams as specified in ISO/IEC 17021-1:2015.
Learn about the requirements for auditor selection, training, and continuous professional development.
Recognize the significance of maintaining auditor competence to ensure the effectiveness and reliability of audit outcomes.
Audit Planning and Preparation
Develop effective audit plans, checklists, and procedures in line with the requirements of ISO/IEC 17021-1:2015.
Identify the key audit objectives, scope, criteria, and resources needed to conduct audits successfully.
Appreciate the importance of thorough preparation and documentation to ensure the effectiveness of audit activities.
Conducting Audit Activities
Apply appropriate techniques and methods for conducting audit activities in compliance with ISO/IEC 17021-1:2015.
Lead opening meetings, conduct interviews, review documents, and perform on-site observations effectively during audits.
Identify non-conformities, deviations from standards, and opportunities for improvement within management systems.
Audit Reporting and Follow-Up
Prepare comprehensive audit reports that document findings, conclusions, and recommendations, adhering to ISO/IEC 17021-1:2015 requirements.
Communicate audit results to relevant stakeholders and management clearly and effectively.
Verify corrective actions implemented by auditees and monitor follow-up activities to ensure ongoing compliance and continuous improvement.
Impartiality and Independence
Understand the importance of impartiality and independence in audit activities.
Recognize the requirements and mechanisms for ensuring impartiality and independence in audits as stipulated by ISO/IEC 17021-1:2015.
Identify and mitigate potential conflicts of interest or biases that may affect the integrity of audit outcomes.