Duration

2 days

OVERVIEW

The purpose of this course is to provide participants the understanding of ISO 9001:2015 requirements and Internal Audit method in order to evaluate the implementation, suitability and effectiveness of ISO 9001:2015 Quality Management System.

Ultimate focus is placed on the Internal Audit to allow participants to experience the workshop of internal audit and to verify the effectiveness of Quality Management System for continual improvement.

A clear with detailed audit program will be discussed follow by workshop to ensure the participants understanding for ISO 9001:2015 internal audits. Procedure for planning and constructing internal auditing is fully emphasized in this training.

COURSE OBJECTIVES

At the end of the programme, the participants will be able to:

Understand the overview requirements of ISO 9001:2015
Understand Auditor Competency, Terms and Types of Audit
Understand the 5 stages and activities OF internal audit
Constructing ISO 9001: 2015 Quality Management System Internal Audit

COURSE OUTLINE

ISO 9001:2015 Requirements
Context of Organization
Leadership
Planning of Quality Management System
Support
Operation
Performance Evaluation
Improvement
Internal Auditor Key Awareness
Definition of Process and Process Approach
Process Approach Model
Auditor Competence, Audit Fundamental and Type of Audit
Auditor Competence
Auditing Types
Audit Management
Stages of Internal Audit and Activities
Audit Planning
Audit Preparation
Conduct on Site Audit
Audit Review
Audit Reporting and Follow Up

METHODOLOGY

This course will be conducted in the form of lecture, exercises and workshop. Each stage is discussed and practical applications exercises will be given.

WHO SHOULD ATTEND

The target audiences include lead auditor and all internal auditors.

Personnel interested in the techniques of conducting Internal Audit for ISO 9001:2015

Programme scope, delivery arrangements and suitability are confirmed during enquiry.