ISO 37301 Lead Auditor
Description:
- To collect and analyse enough evidences (e.g. through interview, observation and sampling of documentation) to determine the audit findings and define the audit conclusions
- To audit the effective implementation of compliance specific operations and tools
- To document the audit findings
- To participate in the selection of the audit team
- To prepare of the audit plan
- To represent of the audit team before the customer
- To give instructions to the audit team
- To interchange information with the rest of the members of the audit team and with the auditee personnel
- To be responsible of all the audit steps
- To inform of any relevant obstacle identify during the audit process
- To draft and present the audit report
- To follow up and close the audit process
Previous skills/knowledge: Demonstrable knowledge of the ISO 37301 requirements
Authorized Partners:
Teaching requirements: -
Objectives to achieve:
To get the necessary knowledge and skills to:
To get the necessary knowledge and skills to:
- Understand the principles of audit
- Be able to assume responsibilities in any step of the auditing process
- Understand the functions and competences that any auditor must have to carry out first and second party, and certification audits
- Be able to apply auditing guidelines to ISO 37301 audits
- Carry out compliance audits
- Apply the proper interpretation of the ISO 37301 in actual audit situations
- Plan the audit
- Define the responsibilities of the audit team´s members
- Know the functions and attitudes that an auditor must follow
- Identify and write non-conformities and other deviations
