Modern International Standards of Control & Internal Audit
Course Code: FA22
►Course Objective
- 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.
►Target Audience
- all individuals who want to become Exemplar Global certified Lead Auditors
- those assisting their organizations toward ISO 9001 registration, particularly in manufacturing
- service organizations should attend this training.
- Quality directors
- managers
- engineers
- auditors
- ISO coordinators
- directors of international ventures
- laboratory quality professionals
- anyone responsible for leading an audit will benefit from this training.
►Course Outline
DAY 1
- Terminology and definitions
- Background, history, and rationale for quality assurance
- Intro to the ISO family of documents
- Analysis of the contents of ISO 9001:2015
- Audit of Active Manufacturing (Audit #1)
DAY 2
- Quality system requirements
- Analyzing audit findings
- Audit of Active Manufacturing to ISO 9001:2015 and manual (Audit #2)
DAY 3
- Exemplar Global and U.S. registration systems
- Auditor qualifications
- Roles and responsibilities of auditors
DAY 4
- Creation of effective audit checklists
- Auditing tips for the professional auditor
DAY 5
- Documentation in the quality system
- Planning and conducting effective audits
- Applicability of the elements to company situations
- Prevention vs. detection
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