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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Date & Location

Date : 17 March 2019

Duration : 5 days

Place : Kuala Lumpur

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Date : 18 August 2019

Duration : 5 days

Place : Istanbul

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Date : 27 October 2019

Duration : 5 days

Place : Cairo

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