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GAQM ISO-9001-CIA Exam Syllabus Topics:

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