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المدقق الرئيسي للأيزو 9001:2026: تدقيق نظم الجودة خطوة بخطوة
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المدقق الرئيسي للأيزو 9001:2026: تدقيق نظم الجودة خطوة بخطوة

Udemy Instructor
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About this course

تتضمن هذه الدورة استخدام الذكاء الاصطناعي. صدرت مراجعة الأيزو 9001 في عام 2026، وتدقيق الإصدار السادس ليس تدقيق إصدار 2015 نفسه بأرقام بنود جديدة. فقد أصبح التعامل مع المخاطر والتعامل مع الفرص في بندين فرعيين منفصلين، لكل منهما التزاماته.

وأصبحت ثقافة الجودة والسلوك الأخلاقي متطلبات قابلة للتدقيق. وعلى المؤسسة أن تحدد ما إذا كان تغير المناخ قضية ذات صلة بها. ويعرف الملحق (أ) الآن أفعال المتطلبات، ومنها يتحدد ما إذا كانت نتيجة التدقيق ستصمد أمام الاعتراض.

تعلمكم هذه الدورة كيف تخططون لتدقيق كامل وفق الأيزو 9001:2026 وتنفذونه وتعدون تقريره، سواء كان تدقيق طرف أول أو ثان أو ثالث. وهي تسير مع المهمة كما تجري في الواقع: معايير التدقيق، ومبادئه، والبرنامج، والخطة، والاجتماع الافتتاحي، والأدلة، ونتائج التدقيق، والتقرير، والاجتماع الختامي، والإجراءات التصحيحية، وقرار منح الشهادة. كل متطلب في هذه الدورة جرى التحقق منه على نص الإصدار السادس المنشور.

فكثير من المحتوى الذي انتشر قبل النشر كان خاطئا، ومن ذلك الحديث عن بند 10. 3 لا وجود له في إصدار 2026. وتدقيق متطلب لا تتضمنه المواصفة هو أسرع طريق إلى الطعن في نتائج تدقيقكم.

ما الذي ستتعلمونه:التخطيط لتدقيق كامل وفق الأيزو 9001:2026 وتنفيذه من بدايته إلى نهايتهإعداد برامج التدقيق وخططه وقوائم تحقق مبنية على العمليات لا على سرد البنودتتبع مسار التدقيق عبر المؤسسة وجمع أدلة متينةكتابة نتائج تدقيق تصمد في اجتماع ختامي يعترض فيه الطرف الآخرتصنيف حالات عدم المطابقة بقاعدة يمكن الدفاع عنها لا بالانطباعتدقيق الجديد في إصدار 2026: الثقافة، والبند الخاص بالفرص، والمناخ، وبيئة العملتنفيذ تدقيق الانتقال من إصدار 2015 إلى إصدار 2026 قبل الموعد النهائي في سبتمبر 2029طوال الدورة تدققون مؤسسة واقعية: شركة تشغيل ميكانيكي دقيق تسعى إلى منح الشهادة لمصنع جديد يخدم قطاع الأجهزة الطبية، وتنقل في الوقت نفسه مصنعين قائمين إلى الإصدار الجديد. وفي داخلها خمس عشرة نتيجة تدقيق مخبأة تنتظر من يكتشفها. أما التكليفات التطبيقية الستة وتمرينا لعب الأدوار فتدور حول شركة ثانية من قطاع الخدمات، حتى لا تكون نماذج الإجابة قابلة للنسخ ببساطة.

تتضمن الدورة ستا وعشرين وثيقة عمل قابلة للتنزيل باللغة العربية: برنامج التدقيق، وخطة التدقيق، وتقرير المرحلة الأولى، وقائمة تحقق أعيد بناؤها بالكامل على بنود إصدار 2026، وسجل الأدلة، وتقرير عدم المطابقة، وتقرير التدقيق، ومراجعة الإجراءات التصحيحية، وغيرها كثير، إلى جانب مفتاح للتصحيح الذاتي. وتغطي ثمانية اختبارات قصيرة واختبار تدريبي كامل مجالات الكفاءة المطلوبة من المدقق الرئيسي.

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OperationsArabic

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