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Lead Auditor ISO 9001: 2015 – TÜV Rheinland (CONFIRMED)


09 – 13 Maret 2020 | fee at proposal di Jakarta


ISO 9001 is the most recognized international standard on Quality Management System. The standard specifies a system-atic framework and approach to establish and implement a quality management system and attain continuous improve-ments.

The course presents the most up-to-date approaches to auditing and utilizes case studies, workshops and accelerated learn-ing to allow learners to apply and practice their knowledge and skills throughout all the main phases of audit process.

The course is based on criteria of IRCA (International Register of Certified Auditors).



At the end of the program, participants are expected to:

  • Understand and be able to interpret the requirements of the ISO 9001:2015
  • Acquire knowledge and skills required to perform and lead ISO 9001:2015 audits
  • Determine an organization‘s compliance to ISO 9001:2015 in a position to draft and complete substantial audit reports
  • Increase personal skill level and improve competency in auditing, including techniques and characteristics



Top Management/Key Officers, Quality Manager, Management Representative, Internal Audit Team, Document and Record Custodians, Quality Practitioners



  • Has attended ISO 9001:2015 awareness with training certificate or other proof (attendance sheet, etc.)
  • Completed curriculum vitae (form is made available to you upon course registration)


IRCA Course Outline

Day 1

  • Review on ISO 9001: 2015
  • ISO 9001 From the Point of View of an Auditor
  • Introduction to ISO 19011: 2011 and ISO 17021

Day 2

  • QMS Document Review
  • Exercise on Reviewing QMS Document
  • Document Review Report
  • Audit Preparation ( Exercise on Audit Plan and Audit Check List)

Day 3

  • Exercise on Opening Meeting
  • Exercise on Auditing Techniques
  • Reporting Audit Finding

Day 4

  • Auditor Performance Presentation
  • Audit Finding, Report Writing
  • Exercise of Non-Conformance, Observation and Follow up Action Closing Meeting
  • Surveillance Activities

Day 5

  • Review of the Complete Course
  • Overview of Accreditation and IRCA Registration
  • IRCA Course Examination


Lead Instructur

Tim TUV Rheinland


IRCA ISO 9001: 2015 Lead Auditor Course
ISO 9001: 2015 Quality Management System

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