ISO 9001:2015 training is dedicated to future internal auditors. During the course, we will show step by step how to implement and maintain a quality management system compliant with ISO criteria. The training prepares participants for independent planning, conducting, and documenting internal audits in accordance with ISO 9001:2015. The types of audits, the stages of the audit process, and techniques for effective evidence gathering and conformity assessment will be discussed. The course also includes preparation for the exam confirming ISO 9001 internal auditor qualifications.
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BASICS OF QUALITY MANAGEMENT SYSTEMS
Content:
Management systems – brief overview.
The essence of implementing and improving the management system.
What is the effectiveness of quality management that internal audits are intended to improve.
BASICS OF AUDITING
Content:
Types of audits (first-, second-, and third-party).
Objectives of conducting internal audits.
Stages of the internal audit.
The role of the client, auditor, and auditee.
Documentation related to the audit (including checklist, plan, program).
ISO 9001:2015 REQUIREMENTS
Content:
Scope of the standard and the quality management system.
ISO 9001 requirements – discussion through the development of audit checklists.
AUDIT REPORTING
Content:
ISO 19011 guidelines for internal auditors.
Principles for selecting auditors.
Evaluation of auditor effectiveness.
Discussion of the auditor’s tasks during audit preparation and conduct.
COMMUNICATION DURING THE AUDIT
Content:
Principles of communication between auditor and auditee.
Conducting a conversation – how to ask and listen.
Active listening.
Using paraphrasing in the auditor’s work.
I–You relationships.
PRACTICAL CONDUCT OF AN INTERNAL AUDIT
Content:
Auditor’s tasks during audit preparation and conduct.
Documentation analysis.
Conducting internal audits – workshops.
Model audit documentation – workshops.
We ensure that a large part of the training is devoted to exercises and practical workshops – this makes it easier for participants to remember new information. During this training, the exercises include tasks in the following areas:
maintaining audit records and preparing the report
interpreting ISO 9001 requirements
working with audit forms
After the training, each participant will receive a certificate confirming completion of the training.






ISO 9001:2015, the international quality management standard, is the most widely recognized standard defining requirements for a quality management system (QMS). It is based on the concept of continual improvement according to the PDCA cycle (Plan-Do-Check-Act) and supports organizations in ensuring repeatable product and service quality.
One of the key elements of the system is the ISO 9001 internal audit, which serves to verify the organization’s activities for compliance with the standard requirements. The ISO 9001 internal auditor plays an important role in monitoring processes, identifying nonconformities, and supporting the continual improvement of the quality management system.
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PROQUAL Management Institute
B. T. Greber Spółka Jawna