COURSE OBJECTIVES FOR ISO 9001:2015, 14001:2015 AND 45001:2018: FUNDAMENTALS OF INTERNAL QUALITY AUDITING
- Understanding fundamentals of auditing and basic steps in conducting audit within an organization.
- To understand the relation between auditing function within an organization and continual improvement of business process as stipulated in ISO 9001:2015, ISO 14001:2015 & 45001.
- Able to apply effective audit, interview, observation and fact finding skills
- To be able to apply the key new concepts stipulated in latest ISO version on Risk Management, Process Approach and Internal & External Issues and Interested parties.
WHO MUST ATTEND
Middle management (QMR/EMR, Production & QC Supervisors & Engineers), New & Existing Internal Auditors, Trainee Auditors.
COURSE CONTENT
DAY 1
ISO 9001:2015
Introduction of Risk Management elements and key implementation review
ISO 9001:2015 Clauses:
- 4.0 Context of Organization
- 5.0 Leadership
- 6.0 Planning
- 7.0 Support
- 8.0 Operation Planning & Control
- 9.0 Performance Evaluation
- 10.0 Improvement
ISO 14001:2015
- Clause 4 :Context of the Organization
- Clause 5 : Leadership
- Clause 6: Planning
- Clause 7: Support
- Clause 8: Operation Planning & Control
- Clause 9: Performance Evaluation
- Clause 10: Improvement
DAY 2
ISO 45001:2018
ISO 45001:2018 Clauses:
- Context of Organization
- 5.0 Leadership
- 6.0 Planning
- 7.0 Support
- 8.0 Operation Planning & Control
- 9.0 Performance Evaluation
- 10.0 Improvement
Theory of Internal Auditing
- Audit Purpose & Audit criteria
- Roles & Responsibilities of Audit Participants
- Audit Preparation & Planning:
- Audit Execution
- Audit techniques
- Questioning technique and Body language
- Audit reporting/Follow Up:
- NCR statement
- Root Cause Analysis
- Correction, Corrective Action
Group Exercise 1: Drafting Documented objective evidence
Group Exercise 2: Drafting Audit Questions
