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Quality Management System QMS ISO 9001

Lead Auditor ISO 9001 Course


The caliber of your lead auditor is crucial to the performance of your audit team, and ultimately to the success of your management system. This comprehensive five-day course provides handson training to ensure that your lead auditor thoroughly understands the role and acquires the expertise needed to perform it effectively.

Environmental Management System EMS ISO 14001


Lead Auditor ISO 14001 Course
EMS Auditor/Lead Auditor based on ISO 14001:2004 course teaches the principles and practices of effective environmental management systems (EMSs) and process audits in accordance with the ISO 14000 series of standards and ISO 19011:2002, Guidelines for Quality and/or Environmental Management Systems Auditing. Experienced instructors guide students through the entire audit process, from managing an audit program to reporting on audit results. Students gain necessary auditing skills through a balance of formal classroom tutorials, practical role-playing, group workshops, and open forum discussions.

Occupational Health & Safety Management System OHSAS 18001


Lead Auditor ISO 18001 Course
OHSAS Auditor/Lead Auditor based on OHSAS 18001:2007 course focuses on teaching delegates an effective approach for auditing occupational health and safety (OH&S) management systems. The primary objective of this training course is to instruct OH&S auditors in the principles and practices specific to auditing for conformance with OHSAS 18001 and ISO 19011:2002. Experienced instructors guide delegates through the entire audit process, from managing an audit program to reporting on audit results. Delegates gain necessary auditing skills through a balance of formal classroom tutorials, practical roleplaying, group workshops, and open forum discussions.

Course Certification

IRCA Certified Course Delegates completing the course will be presented with an IRCA certificate for lead auditors.

Who should attend?

Quality Managers HSE Managers Quality Professionals/Technicians Quality Engineers Procurement Personnel Financial Personnel Document Controllers Internal Auditors Owner Managers Implementation Members

Course Certification

IRCA Certified Course Delegates completing the course will be presented with an IRCA certificate for lead auditors.

Course Certification

Who should attend?

Benefits to Your Business

The knowledge and skills to effectively audit your management system To conduct a risk assessment of the effectiveness and maturity of your management system The ability to conduct second party and third party audits for your supply chain

Individuals interested in conducting first-party, second-party, or third-party audits Environmental management representatives Quality Managers Regulatory affairs managers Health, safety, and environmental managers Cross functional team members of an implementation project

IRCA Certified Course Delegates completing the course will be presented with an IRCA certificate for lead auditors.

Who should attend?

Benefits to Your Business

Individuals interested in conducting first-party, second-party, or third-party audits Quality Managers Regulatory affairs managers Health, safety, and environmental managers Cross functional team members of an implementation project

Course Pre-requisites

It is recommended that any delegate attending this course has prior knowledge of ISO 9001

Learning Objectives

The knowledge and skills to effectively audit your management system To conduct a risk assessment of the effectiveness and maturity of your management system The ability to conduct second party and third party audits for your supply chain

Benefits to Your Business

Understand quality management definitions, concepts, and guidelines Understand the purpose of the ISO 9000 series Understand the requirements of the ISO 9001:2008 standard Apply ISO 19011:2002 definitions, concepts, and guidelines Manage an audit program Initiate the audit and conduct opening meetings Understand auditor responsibilities Conduct on-site activities Collect information Communicate effectively during the audit Generate audit findings prepare audit conclusions Conduct closing meetings Report audit results Conduct an audit follow-up Understand the registration process

Course Pre-requisites

The knowledge and skills to effectively audit your management system To conduct a risk assessment of the effectiveness and maturity of your management system The ability to conduct second party and third party audits for your supply chain

It is recommended that any delegate attending this course has prior knowledge of ISO 14001

Course Pre-requisites

Learning Objectives

It is recommended that any delegate attending this course has prior knowledge of OHSAS 18001

Course Structure

The course duration is 40 hours/5 days.

Understand EMS definitions, concepts, and guidelines Understand the purpose of the ISO 14000 series Understand the requirements of the EMS standard Identify aspects and impacts Manage an audit program Initiate the audit and conduct opening meetings Understand auditor responsibilities Conduct on-site activities Understand environmental legislation Communicate effectively during the audit Generate audit findings Prepare audit conclusions Conduct closing meetings Reporting audit results Conduct an audit follow-up Understand the certification process

Learning Objectives

Course Structure

The course duration is 40 hours/5 days.

Understand occupational health and safety management definitions, concepts, and guidelines Understand the requirements of the OHSAS 18001 standard Recognize the risk assessment principles and approach Manage an audit program Initiate the audit and conduct opening meetings Understand auditor responsibilities Conduct on-site activities Understand OHS legislation Generate audit findings Prepare audit conclusions Conduct closing meetings and report audit results Conduct an audit follow-up Understand the registration process

Course Structure

Excelledia Quality Consulting P.O. Box 23200 | Doha Qatar | Tel: +974 4016 4157 / 4160 | Fax: +974 4016 4159 | Email: info@excelledia.com | www.excelledia.com

The course duration is 40 hours/5 days.

Trainer Profile
Regional Director of Intertek Moody since May 2011. Prior to that He was the Executive Director of Moody International Certification India Limited. He is a BSc. Engg (Hons) graduate in Electronics and Telecommunication Engineering and has an MBA in Project Management. He is a Lead Auditor and Lead Tutor for QMS, EMS, OHSAS and ISMS. He has over 28 Years of work experience in various industry sectors including IT sector. He worked as project manager from 1995 to 2000 for the development and implementation of business solutions for Banking and telecommunication industry. While working as Factory Manager of a Telecommunication Manufacturing company (Transmatic Systems Ltd, India) in 1995, His team got the Indian Presidents National Productivity Award through implementation of various initiatives including ISO 9001 Certification. He has over 15 years of hands on experience as an implementer, consultant, lead Auditor and Lead Tutor for various management system standards. He has carried out over 300 Third Party Certification audits against ISO 9001:2008, OHSAS 18001: 2007 and ISO 27001: 2005 Standards in various countries including Australia, Brunei, India, Indonesia, Malaysia, Philippines, Singapore and Thailand. Mr. Fernandez has approvals as Lead Auditor from UKAS (UK), COFRAC (France), SINCERT (Italy), TGA (Germany), DSM (Malaysia).

Alocious Thomas Fernandez


He has conducted numerous IRCA approved Lead Auditor Courses in India,Indonesia, Malaysia, Philippines, Singapore and Qatar. Some of the organizations which were highly benefitted from his training programs are Prime Ministers Office Malaysia, Formula 1 Malaysia, Scomi OMS Oilfield Services Singapore and Indonesia, QAFCO Doha; SAIPEM Doha, Qatar Telecom-Doha, Qatar Petroleum-Doha Indian Space Research Organization India, Rail India Technical and Economic Services India and ONGC India. His work experience in Nigeria, South East Asia, Middle East and India has helped him to manage successfully the delegates of different nationality who attend the training courses and to deliver the courses using accelerated learning techniques.

Naveen Kaushal
Naveen Kaushal Masters in Engineering Manufacturing Technology from Thapar University,Patiala, Punjab, India. He has worked in the following companies: Micron InstrumentsPvt. Ltd. - Engineering industry, defence armaments and X-ray Tube Insert parts for health care industry. Customers included BAE Systems UK, Junghans Germany and GE Healthcare USA. Production, process control, process planning, semi-automatic and automatic machines, shop floor management, materials management,production planning and implementation of in-process controls. Main processes were stamping on power and hydraulic presses, machining on semi-automatic, automatic and CNC machines, stamping, sub assembly and assembly, metal finishing processes of tin plating, nickel plating, anodizing, passivation and painting. Quality Manager, including Internal Audits & complete documentation of QMS, manufacturing processes, all working procedures, metrology, use of inspection, measuring & test equipment,process control documentation, statistical sampling by variable & attributes, AQL tables,Continuous Improvement Plan, SQC, SPC and data analysis. Project Leader for export of medical X-ray tube components to USA, estimating and costing,response to RFQ enquiries, cost reduction techniques, product development, process planning, capacity verification and optimum utilisation, scheduling, export documentation,and corrective/preventive action implementation. Intertek Moody International Certification India Ltd. Sr. Mgr (Audits & Training),Lead Auditor ISO 9001, ISO 14001, OHSAS 18001 and Certified Auditor for CE Marking.Lead tutor for Quality Management Systems (ISO 9001), Environment Management Systems (ISO 14001), Occupational Health & Safety Management Systems (OHSAS 18001) and Energy Management Systems (ISO 50001). Have managed and conducted more than 650 third party audits for these standards. Major organisations visited include ONGC, Vardhman, Sonalika, Hindustan Petroleum, Indian Oil,UBI, BOB, Canara Bank, SAIL, Northern Railway, Ceasefire, Maxima Watches, Markfed, HFCL,Milkfood, Jai Laxmi Cement, Bhushan Steel, Toyota dealerships, Wolkem group, Nectar Lifesciences, Jotun Paints in India and UAE. More than 425 days of trainings including those of Steel Authority India Ltd., International Tractors, Reliance Infra, Oil and Natural Gas Corporation, Hindustan Petroleum Corporation,Northern Railway, Asian Paints, Fidelity International, Jotun Paints and others. Many international assignments in the UAE and Qatar, including open house and in-house company courses. Assignments for energy trainings include facilitators training courses for Society of Energy Engineers and Managers, India at various locations and Micro Inks Ltd.,India including energy usage and consumption; presentations and case studies on energy conservation and management related to usage and consumption of oil, gas, iron and steel,electricity, and related emissions to air, water and land, and auditing practices.

Ms. Ekta Malhotra


Ekta Malhotra is currently working as In chargeTraining & Knowledge Solution with UK based Certification Body Intertek at their Mumbai office. She has done M.Sc. and Graduate diploma in EHS Law. Ekta has working experience of 8+ years out of which 6 years in management system implementation and third party audit with organizations like Intertek System Certification and BSI. Ekta is Lead Auditor for ISO 9001:2008, ISO 14001:2004, OHSAS 18001, ISO 20000 and assessment team member for P-CMM. She has rich experience of assessment of quality, safety and environmental management systems and other business excellence models like P-CMM and EFQM in all the sectors. She has worked with organizations like HCL Technologies with their Quality department. Ekta has conducted 100 trainings (Lead Auditor, Internal Auditor) and 150 audits (Second Party and Third Party) for ISO 9001, ISO 14001, OHSAS 18001, SA 8000, ISO 22000 and other business excellence models (EFQM) in Wipro, HCL Technologies, Gebbs Technologies,Geometric Limited, KPIT Cummins, Aptech, NIIT, Nucsoft, Arrk Solutions, Zydus and various other business sectors like banking, Education, Software, Textile, Ordinance factory.

The courses are registered to Intertek who are the IRCA approved Training Organization and the IRCA Course reference numbers were granted to Intertek.

Excelledia Quality Consulting P.O. Box 23200 | Doha Qatar | Tel: +974 4016 4157 / 4160 | Fax: +974 4016 4159 | Email: info@excelledia.com | www.excelledia.com

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