Modern International Standards of Control & Internal Audit

Modern International Standards of Control & Internal Audit

 

Date & Location: (15-19/Jan) Kuala Lumpur – ( 23-27/July) Istanbul


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Course Overview

Introduction:

This course prepares you to apply proper interpretation of the ISO standard to real life audit situations. You’ll manage the audit process including opening meetings, auditing, closing meetings, and reporting.

 

Program Objectives:

  • Fully understand ISO 9001:2015 requirements.
  • Apply the proper interpretation of the standard in actual audit situations.
  • Tailor an audit interview based on the requirements of the standard and obtain audit evidence from this interview.
  • Plan and conduct effective audits.
  • Manage the audit process including opening meetings, auditing, closing meetings, and reporting.

 

Who Should Attend?

Individuals with ASQ CQA status (required), all individuals who want to become Exemplar Global certified Lead Auditors and those assisting their organizations toward ISO 9001 registration, particularly in manufacturing and service organizations should attend this training. Quality directors, managers, engineers, auditors, ISO coordinators, directors of international ventures, laboratory quality professionals, and anyone responsible for leading an audit will benefit from this training.

 

Program Outline:

DAY 1

  1. Terminology and definitions
  2. Background, history, and rationale for quality assurance
  3. Intro to the ISO family of documents
  4. Analysis of the contents of ISO 9001:2015
  5. Audit of Active Manufacturing (Audit #1)

 DAY 2

  1. Quality system requirements
  2. Analyzing audit findings
  3. Audit of Active Manufacturing to ISO 9001:2015 and manual (Audit #2)

 DAY 3

  1. Exemplar Global and U.S. registration systems
  2. Auditor qualifications
  3. Roles and responsibilities of auditors

DAY 4

  1. Creation of effective audit checklists
  2. Auditing tips for the professional auditor

DAY 5

  1. Documentation in the quality system
  2. Planning and conducting effective audits
  3. Applicability of the elements to company situations
  4. Prevention vs. detection