About Course
Course Duration: 5 Days – 8 Hours/day
This course was developed to cover all requirements of the ISO 37001:2016 standard. The course includes key terms and definitions from ISO 37001:2016 and from ISO 9000:2015 (Quality Management Systems – Fundamentals and Vocabulary). Group exercises and case studies will be used to develop the required skills. Other topics covered include the auditing process and methodologies, e. g. planning and conducting an audit, writing nonconformity statements, preparing an audit summary and report, and verifying corrective actions following the requirements of ISO 19011 and ISO 37001. Auditing case studies to develop skills for identifying nonconformities will be used.
Course Outline
Day One
- Introduction and Welcome
- Introduction to ISO 37001:2016 and Key Terms from
- The ISO 9000:2015 – Overview and Vocabulary
- The ISO Standards Explained
- ISO 37001:2016 Requirements Including Applicable Guidance
- Group Exercise: Context of the Organization
- Group Exercise: Stakeholders or Interested Parties
- Group Exercise: Audit Scenarios
Day Two
- ISO 37001:2016 Requirements Including Applicable Guidance(cont’d)
- Group Exercises: Audit Scenarios (cont’d)
Independent ABMS Written Exam
- Introduction to Turtle Diagrams and Audit Trails
- Management of Audit Programs
- Audit Planning and Preparation
- Breakout Exercise 1: Writing an Objective and Scope Statement
- Breakout Exercise 2: Documentation Review
- Breakout Exercise 3: Creating an Audit Plan
Day Three
- Performing the Audit
- Breakout Exercise 4: Performing an Audit
- Writing Nonconformity Statements
- Breakout Exercise 5: Writing Nonconformity Statements
- Closing Meeting
- Completing the Audit Report
- Corrective Action and Closeout
- Management Systems Auditing Written Exam
Day Four
- Leading Audit Teams
- Customer-Specific Requirements – from the Aerospace, Automotive, Medical Devices Industries, and Legal and Regulatory Requirements
- Management System Certification Scheme and Auditor Qualifications
- Leading Management Systems Audit Teams Written Exam
Day Five
- Review of Audit Process and Audit Management Strategies
- Leading Management Systems Audit Teams Mock Audit Case Study
- Practical Application of Audit Principles and Instructor Interviews
