IRCA Certified QMS Auditor/Lead Auditor (based on ISO 9001 and ISO 13485)

Course Category: Quality Management Systems (The Medical Devices Industry)  

Kelmac Group's® QMS Auditor/Lead Auditor course, based on ISO 9001:2008 and ISO 13485:2003, teaches students the principles, processes, and techniques used for the assessment of and management of:

  • The 8 Principles of Quality Management and Quality Management System for Regulatory purposes; and
  • Their significance for QMS auditors

Experienced instructors guide students through the role of an Auditor in planning, conducting, reporting, and following up an audit (in accordance with ISO 19011:2011 and ISO/IEC 17021) by interpreting the requirements of ISO 13485. Students gain necessary auditing skills through a balance of:

  • Pre-course assignments and tests;
  • Formal classroom tutorials;
  • Practical role playing assignments;
  • Group workshops and open forum discussions;
  • Continuous self-assessment during on-site delivery and post assessment; and
  • Written examination in QMS

Course Certification

IRCA Certified course (A17584)

IRCA CertifiedThis course is registered by the Governing Board of the CQI - International Register of Certified Auditors (IRCA) and meets part of the requirements of those seeking registration as a QMS Auditor/Lead Auditor under that scheme (IRCA/2245)

Who should attend?

  • Individuals interested in conducting second- or third-party audits of QMS management systems based on ISO 13485
  • Quality Management Representatives
  • Quality Consultants
  • Supplier Quality Engineers
  • Supply Chain Personnel
  • Regulatory Affairs Managers
  • Quality and Production Directors/VPs
  • Cross-functional team members of a QMS implementation project
  • Individuals who want to become an IRCA or RABQSA International Certified Provisional Auditor, Auditor, Principal Auditor, or Lead Auditor

Benefits to Your Business

  • The ability to conduct a quality risk assessment of the effectiveness and maturity of the organization's QMS management system by interpreting the requirements of ISO 13485:2003
  • The ability to conduct second-party QMS audits of the organization's supply chain by interpreting the requirements of ISO 13485:2003
  • The ability to conduct third-party QMS audits by interpreting the requirements of ISO 13485:2003
...

Course Pre-requisites

  • An online pre-course assignment must be completed a minimum 1 working week in advance of the on-site class to confirm eligibility to attend the on-site element of the training
  • The objectives of the new online pre-course assignment is to:
    • Demonstrate all delegates meet IRCA's prior knowledge requirements associated with this course
    • Ensure all students the same minimum standard to enable the class progress and pace that maximizes delegate satisfaction and effective learning
    • Enable the Instructor(s) to assign delegates into groups that enables the class to progress through the course program effectively and without adversely affecting a delegate's or class's learning
  • Delegates will be required to have their own copy of ISO 13485:2003 in completing the pre course assignment and for use during the on-site training course
  • The time taken to successfully complete the assignment will vary based on an individuals knowledge and experience plus time allowance for self-study. On average, it should take between 8-15 hours.
  • ...

    Kelmac Group Pre Course Assignment Policy

    • Each Student is expected to get an overall grade of 70% in the pre-course assignment to satisfy the minimum pre-course assignment requirement. Students who get an overall grade of 55% will be allowed to attend the planned on-site class but will be required to complete additional graded assignments during the on-site class delivery.
    • Any Student who gets an overall grade less than 55% will not be allowed to attend the on-site class until they meet the minimum grade necessary to meet the pre-course assignment requirement.

Learning Objectives

  • Understand quality management terminology, principles, processes, and techniques for the assessment of the 8 Principles of Quality Management, and the Quality Management System including their significance for QMS.
  • Understand the purpose, content, and interrelationship of ISO 9001 and 13485, the relevant ISO 9000 and ISO 13485 series reference and guidance standards, and the legislative framework relevant to a QMS.
  • Understand the role of a QMS Auditor to plan, conduct, report, and follow-up an audit in accordance with ISO 19011 and ISO/IEC 17021.
  • Be able to undertake the role of an Auditor in planning, conducting, reporting, and follow-up an audit in accordance with ISO 19011 and ISO/IEC 17021 by interpreting the requirements of ISO 13485.
...

Course Structure

The pre-course assignment and online test is expected to require between 8 and 15 hours to complete, based upon student's prior knowledge/experience.

The on-site class is a 40-hour (/5-day) course. Evening study will be required of every delegate (student). It is expected the supervised evening study may be between 6 and 8 hours. The Kelmac Group® recommends that all students attending treat the course as residential (you could lose a valuable hour or more in commuting).

The post on-site class will culminate in a written QMS Auditor examination. The written examination is planned to take two hours to complete

Course Start: 08:30am / Course Finish: 17:30pm

A detailed course breakdown is as follows:

Day 1

  • Introduction and Welcome
  • Accreditation and Certification/Registration
  • 8 Principles of Quality Management
  • Process Management and the PDCA Cycle
  • Introduction to the ISO 9000 Standard Series including guidance and reference standards
  • International Quality Management System Standard ISO 13485:2003
  • Day 1 Learning Cycle Review
  • Evening:

    Process and techniques for the assessment of QMS

Day 2

  • Day 1 Recap
  • Document Management Systems
  • Processes and techniques used for the assessment of Quality Management Systems
  • Medical Devices Statutory and Regulatory Framework and Requirements
  • Introduction to Auditing
  • Auditor Competence, Roles and Responsibilities and Performance
  • Sample Examination Review
  • Evening:

    Audit Plan/Scope and Audit Protocols/Checklist

Day 3

  • Day 2 Recap
  • Initiating the Audit and Preparing for the on-site activities
  • Developing an Audit Plan/Scope
  • Developing Audit Protocols/Checklists
  • Conducting on-site audit activities
  • Opening Meeting
  • Collecting and verifying information
  • Evidence and verifying information
  • Day 3 Learning Cycle Review
  • Evening:

    Audit Finding/Audit Reporting

Day 4

  • Day 3 Recap
  • Review of Case Study
  • QMS Simulated audit Interviews based upon QMS case study
  • Writing Audit Findings including classification
  • Audit Reporting
  • Writing the Audit Report
  • Day 4 Learning Cycle Review
  • Evening:

    Audit Finding/Audit Reporting

Day 5

  • Day 4 Recap
  • Completing the Audit
  • Evaluating Corrective and Preventive Actions including audit finding closure
  • Audit Follow-Up Strategies
  • Analysing the audit Findings
  • Final Audit Team Meeting
  • Closing/Exit Meeting
  • Course Summary/Continuous Assessment Report
  • Examination Instructions
  • Course Close

Student Assessment

The student is assessed prior to the start of the on-site class, during the on-site class based on participation and performance throughout the duration of the course. This includes all exercises, role plays, case studies and all other activities during the course.

PLEASE NOTE: Full attendance is required during the training course.

Post the on-site class. There is a two-hour written auditor examination at the end of the on-site class. The written auditor examination is based on QMS, or ISO 13485. The written examination is closed book; however, the student is required to have a hard-copy version of the relevant management system standard (ISO 13485) for class use. The minimum pass rate for each written auditor examination is 70%.

Training Methodology

"Accelerated Learning"

(AL) is the most advanced teaching and learning method available today – it is a total system of speeding up and enhancing the design and learning process. What makes Accelerated Learning so effective is that itʼs based on the way we naturally learn. It actively involves the whole person, using physical activity; creativity; collaboration among learners; variety that appeals to all learning styles; contextual learning with real-world immersion; the creation of a positive physical, emotional, and social environment; and other methods designed to get people deeply involved in their own learning.

What's Included on the course

  • FREE online access to relevant reference material via the Kelmac Group® for the training
  • FREE online access to all primary and relevant standards from course registration until completion of the course program
  • FREE online study guide to assist in the completion of the pre-course assignment tests, on-site delegate assessment and post assessment, written examinations
  • FREE online assessments prior to commencing the on-site class via the Kelmac Group® Learning Management System
  • Access to a two hour study preparation session led the Kelmac Group® Instructor on the evening prior to completing the IRCA FSMS written examination
  • Comprehensive quality delegate manual that can be used as a reference manual by students following the on-site course
  • During delivery of the on-site class, students may have access to a variety of Instructors who are experts in their respective fields
  • The Kelmac Group® is an IRCA-Approved TORS. Kelmac Group® Instructors will be delighted to assist any student wishing to become an IRCA Registered Auditor, complete the IRCA Auditor application, and/or review the student's support documentation for conformity with the relevant IRCA's Auditor scheme.
  • The Kelmac Group® will also be delighted to process the student's completed application with IRCA. Students who meet IRCA's Auditor scheme requirements and who process their application via the Kelmac Group® qualify for a 25% reduction in the IRCA auditor application fee. Each student is responsible for and liable for online payment of the relevant fees with IRCA.

Further Information

For further information please contact Kelmac Group on +353 (0) 61 491224Kelmac Group offer all of our Training Solutions on an In Company/In House basis. These solutions can be tailored to meet the specific needs and requirements of the client.

Our fees are very competitive and if you would like further information, please contact our office directly on +353 (61) 491224 or email info@kelmacgroup.com

Download Brochure    In-Company Brochure    Book Now
Kelmac Group provides training throughout Ireland in cities such as Dublin, Cork, Limerick, Waterford & Galway | Terms and Conditions

© Business Edge T/A Kelmac Group Limited l Company Reg No.: 387663
Phone: +353.61.491224  Email us: info@kelmacgroup.com