Curriculum
- 13 Sections
- 1 Lesson
- 2 Days
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- Introduction to ISO 9001:2008Effective internal audits begin with familiarization and understanding of the ISO 9001:2008 standard and its underlying concepts. Session includes the discussion and identification of company processes and applicable clauses.0
- Introduction to Internal AuditsLearn the purpose and objectives of audits with their respect to external versus internal audits.0
- Roles and Responsibilities of Internal AuditsUnderstand the roles and responsibilities of the Lead Auditor, Team Auditor, Auditee and Internal Audit Program Manager.0
- Plan the Internal AuditDiscuss how to prepare for the internal audit, such review of background information, development of the checklist, time management and sampling.0
- Audit ExecutionDiscuss interviewing techniques, collection of evidence, deal with confrontation and note-taking of internal audits.0
- Reporting Results and Writing NonconformancesDiscuss the contents of the internal audit report and how to write a nonconformance.0
- Process AuditsLearn how to conduct process audits beginning with development of internal audit checklist using a process matrix. Observe a process audit together of a chosen area and learn how to complete the checklist.0
- Prepare and Conduct Case Study III0
- Reporting Results and Writing Nonconformances0
- Internal Auditor Training Case Studies1
- Conduct Case Study I0
- Prepare and Conduct Case Study II0
- Conduct an Internal Audit Post-Audit Review Review any auditor questions, audit trails and notes.0