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GAQM ISO9K15-CLA Exam Syllabus Topics:

SectionObjectives
Topic 1: ISO 9001:2015 Requirements- Planning
  • 1. Quality objectives
  • 2. Risks and opportunities
- Operation
  • 1. Operational planning and control
  • 2. Control of externally provided processes
  • 3. Design and development
  • 4. Requirements for products and services
- Improvement
  • 1. Nonconformity and corrective action
  • 2. Continual improvement
- Support
  • 1. Documented information
  • 2. Competence
  • 3. Awareness
  • 4. Resources
- Leadership
  • 1. Quality policy
  • 2. Roles and responsibilities
- Performance Evaluation
  • 1. Monitoring and measurement
  • 2. Management review
  • 3. Internal audit
- Context of the organization
  • 1. Scope of the QMS
  • 2. Interested parties
Topic 2: Quality Management System Fundamentals- Quality management principles
  • 1. Process approach
  • 2. Customer focus
  • 3. Leadership
  • 4. Continual improvement
  • 5. Risk-based thinking
Topic 3: Audit Principles and Practices- Audit management
  • 1. Audit execution
  • 2. Audit reporting
  • 3. Follow-up activities
  • 4. Audit planning
- ISO 19011 Guidelines
  • 1. Audit evidence
  • 2. Audit conclusions
  • 3. Auditor competence

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