Course Overview
The ISO9001:2015 Internal Audit training is to fulfil the internal audit requirements for ISO9001:2015 quality management system requirements. It is to equip the internal auditors with the needed processes and techniques for auditing. The internal audit training is reference to ISO19011:2018 Guideline for Auditing Management System. Internal auditors shall understand and use process approach auditing method for internal audit.
The ISO9001:2015 Internal Audit training will be conducted based on workshop basis for participants to experience the planning, conducting, and closing of audit.
Course Objectives
- Understanding of planning, organizing, conducting and closing of internal audit
- Understanding of the process approach auditing.
Learning Outcomes
- To be able to plan, organize, conduct and close of internal audit
- To be able to use the process approached auditing
Who Should Attend
All industries.
Selected internal auditors, auditees who seek to understand the internal auditing processes.
Methodology
Case Study, Group Discussion, Quiz
Course Content
| Introduction + Pre-Test |
ISO9001:2015 requirements for Internal Auditing
|
Basic Concept and Definitions
|
| Some Recaps of ISO9001:2015 requirements + Quiz |
Audit Program
|
Audit Plan
|
| Lunch |
Conduct the audit
Closing meeting (Presenting nonconformities, audit conclusions) |
Classifications of Nonconformities
|
Closing of Nonconformity
|
Audit Preparation
|
| Exercise: Preparation of audit checklist using Turtle Diagram + Presentation |
Principles of auditing
|
| Summary + Post-test |
