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GAQM ISO-9001-CIA Exam Syllabus Topics:

SectionObjectives
Quality Management System Fundamentals (ISO 9001:2008)- QMS structure and documentation
  • 1. Quality manual and procedures
    • 2. Document control and records
      - Quality management principles and concepts
      • 1. PDCA cycle application in QMS
        • 2. Customer focus and process approach
          Internal Auditing Principles- Audit process
          • 1. Corrective action and follow-up
            • 2. Audit reporting and nonconformity writing
              • 3. Audit planning and preparation
                • 4. Conducting audit interviews and collecting evidence
                  - Audit fundamentals
                  • 1. Audit principles per ISO 19011
                    • 2. Definition and purpose of internal audit
                      ISO 9001:2008 Requirements and Implementation- Clause interpretation
                      • 1. Management responsibility
                        • 2. Product realization
                          • 3. Resource management
                            • 4. Measurement, analysis, and improvement
                              - Quality management system planning
                              • 1. Risk-based thinking (legacy ISO 9001:2008 approach)
                                • 2. Process identification and interaction
                                  Continuous Improvement and Performance Evaluation- Monitoring and measurement
                                  • 1. Internal audit effectiveness review
                                    • 2. Key performance indicators (KPIs)
                                      - Improvement tools
                                      • 1. Corrective and preventive actions
                                        • 2. Root cause analysis
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