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Internal Audit ISO 9001:2015 Quality Management System

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  • Private Class Price is Per Day not Per Pax
  • Send 1 or 20 pax for the same price
  • HDRF Claimable(SBL)

Private Class from

1400/day

(2 Days)

BENEFITS

The objectives of the course are to equip participants with

  • The knowledge on management of internal audit
  • The competence required to be an effective auditor
  • To audit new requirements concerning organizational context and the application of risk-based approach
  • To audit top management leadership and commitment
  • Knowing the requirements of the new structure or new model of the ISO 9001:2015
  • The knowledge in how to write a good nonconformity statement and addressing nonconformities, corrective action and risks and opportunities
  • Other attributes required for a good auditor

INTRODUCTION

One of the requirements stipulated in the international standard ISO 9001:2015 is Requirement 9.2 Internal audit. Internal audit is one effective way to ensure the organization’s environmental management system conforms to the requirements of the ISO 9001:2015. Applying the management cycle Plan-Do-Check-Act or PDCA in short, it fulfills the continual improvement effort.

Participants shall be enlightened with the requirements of the new version and the understanding in conducting internal audit.

AUDIENCE

Managing Directors, General Managers, Managers, Executives, Supervisors, Line Leaders and all others who are involved in the implementation and maintenance of the Quality Management System

METHODOLOGY

Training methodology includes short but interactive lectures with workshops, interactive discussions, exercises and tests. This shall be a highly interactive training.

INTRODUCTION
  • Course Objectives
  • Course Coverage
  • Introduction to the Requirement of the Audit
TERMS AND DEFINITIONS PERTAINING TO AUDIT REVISIT: ISO 14001:2015 (FOR AUDITOR’S UNDERSTANDING)
  • The Model, High Level Structure
  • Clause 1 - 10
  • Requirement 4
  • Requirement 5
  • Requirement 6
  • Requirement 7
  • Requirement 8
  • Requirement 9
  • Requirement 10
CONSIDERATION FOR EMS AUDITORS ENVIRONMENTAL PROFILING
AUDIT PROCESS
  • Planning (Pre-Audit)
  • Auditing (Site Audit)
  • Reporting (Post-Audit)
  • Exercises or Short Tests
SITE AUDIT ACTIVITY
  • Conducting Opening Meeting
  • Task and Documentation Assignment
  • Departments/Areas to be Audited
  • Conduct the Audit – Generate Audit Findings (will also Cover the Application of Risk-Based Approach, Context of the Organization, Actions to Address Risk and Opportunities, Top Management Leadership and Commitment)
  • Audit Scenarios and ISO Clause Parking
  • Prepare Audit Findings Report
  • Issuing NCRs (If any)
  • Closing Meeting
  • NCR log
  • Agreement for follow-Up Audit Time-Frame
  • Personal Attributes of an Auditor
  • Maintenance and Improvement of Auditors
  • Closing Thoughts

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