ISO 9001:2015 Process Based Internal Auditing Training

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ISO 9001:2015 PROCESS BASED INTERNAL AUDITING TRAINING

Duration: 2 Days
Time:9.00am-5.00pm

Introduction

The process based internal auditing is a management tool that enables the company to take an independent and accurate snapshot to see what an organization looks at a point in time. It checks the 3 C’s (compliance, consistency & continual improvement) of an effective QMS ISO 9001 and identifies the room for improvement. It also provides a reporting platform for the evidence of excellent performance in order to provide opportunities for recognition by management and motivation of people.

Benefits

Upon completion of this program, participants will be able to:
  • To understand management system auditing principles and practices necessary to meet the requirements of ISO 9001
  • To provide participants with an understanding of process approach auditing
  • To learn and utilize essential audit techniques and skills
  • To plan, develop, executing internal audit program
  • To report the internal audit findings and present audit summary effectively to their management

Key Content

MODULE 1 - OVERVIEW OF STRUCTURE & REQUIREMENTS OF ISO 9001

  • The Concept of process approach auditing

MODULE 2 – AUDIT PREPARATION & AUDIT TECHNIQUES

  • Audit roles & auditor responsibilities
  • Auditor attribute & competence
  • Planning an audit, audit time & resources
  • Pre-audit preparation work
  • Checklist development
  • Audit techniques & interviewing skills
  • Collecting and verifying objective evidence

MODULE 3 – AUDIT ROLE PLAYING & AUDIT REPORTING

  • Conducting an opening meeting
  • Mock up audit (via role playing)
  • Audit Reporting - Nonconformity Reports
  • Generating the Summary Audit Report
  • Completing the Audit
  • Conducting a closing meeting
  • Documenting and tracking internal audit follow up actions
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