[01] OBJECTIVES
Participants will be benefit by being able to:
Specific objective
- Understand the roles and responsibilities of an Internal Auditor
- Plan and conduct internal audit effectively
- Prepare audit findings and NCR reports
- Verify corrective actions and follow-up activities
- Support continual improvement of the QMS
[02] COURSE CONTENTS
Internal Audit Fundamentals
– Auditor roles, responsibilities and ethics
– Audit principles and requirements
Audit planning
– Audit scope, criteria and methods
– Audit preparation and planning
Performing audit
– Opening meeting
– Audit skill – interview, observe, exam
Conducting Internal Audits
– Evidence gathering and interviewing techniques
– Audit exercise and conformity assessment
Audit Reporting & Corrective Action
– Audit findings and NCR reporting
– Corrective action and verification process
Continual Improvement
– Follow-up activities and improvement opportunities
– QMS performance enhancement
[03] TARGET GROUP
- ISO 9001:2015 steering committee member
- quality management personnel
- anyone who is interested on ISO9001:2015 management system
*Maximum 25 pax per group
[04] CERTIFICATION
- Certificate of Attendance
[05] METHODOLOGY
- Theory Presentation
- Perform audit exercise
FOR MORE DETAIL, PLEASE CONTACT:
011-2665 1380
(Ms Ezatul)
