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ISO 9001:2015 Process Based Internal Auditing Training

Course Duration:2 Days

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 3Cs (compliance, consistency and continual improvement) of an effective ISO 9001 and identifies the room for improvement.

This course will highlights also the new areas of ISO 9001:2015 to be covered under the audit plan.

Course Objectives

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 9001:2015
To provide participant 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: Quality Management System - ISO 9001:2015

New areas of ISO 9001:2015 to be covered under the audit plan

Module 2: Overview of Internal Auditing

Introduction to auditing
Why audit and its benefits
Auditing principles
Type of audits
Role of internal auditor

Module 3: Pre-Internal Audit Activities

Overview on process approach
Audit strategy
Audit trail
Audit sampling plan
Audit checklist
Constructing audit questions

Break Out Exercise: Constructing audit strategy, checklist and question

Module 4: On-Site Auditing

Auditor communication skills
Collecting and verifying audit information
Objective evidence gathering process
Notes taking during audit
Generating audit findings

Break Out Exercise: Mock up audit

Module 5: Post Audit Activities

Non-conformities report writing
Conducting audit follow up
Auditee post-audit actions
Auditor post-audit actions
Nonconformity - review and closing

Break Out Exercise: Audit report writing and presentation

ISO 9001:2015 Internal Auditing Training