Process Approach Internal Quality Auditor Training For ISO 9001:2008 Requirements

These intensive quality audit training is used to determine conformance to the Quality System Requirements of ISO 9001:2008 properly use of the Audit Preparation Worksheet, and Process Audit Preparation Turtle will promote consistency between activities and personnel determining ISO 9001:2008 conformance. There will explanation on the certification body requirement on guidelines towards UKAS & IAF requirement

Course Objectives: 

The objective of the course is to provide employees with necessary methodology and skills to perform an internal audit. Participants will be able to understand how to apply the audit requirements with their organization’s internal audit program. (LIVE EXERCISE)

The course content will include:

  • Background and development of ISO 9001:2008
  • Key quality terms
  • Principles of a quality management
  • Audit planning
  • Auditor’s conduct
  • Turtle Diagram Checklist – development and use
  • Audit reporting
  • Audit follow up
  • Auditor skills
Target Audience: 
Others
In-house Course Fee: 
RM3000 per day
Public Course Fee: 
1080
Course Methodology: 

The emphasis throughout is on detailed presentations followed by individual exercises, group work and interactive discussions.

Trainer: 
Course Outlines: 

Day 1 (Pre Audit Session & Workshop Training)

Section 1
  • QMS overview
  • Version 2008 requirements
  • Customer Oriented Process
  • Review on QMS Manual
Section 2
  • Process Approach required documents
  • Audit requirements
  • Audit planning
Section 3
  • Audit Preparation Worksheet
  • Process Audit Preparation Turtle
  • Department Audit Review
Section 4
  • Audit Team Acknowledgement on Turtle Diagram Requirements
  • Re-brief on clause 8.2.2 requirement

Day 2 (Practical Departmental Live Audit)

Section 5
  • Review on ISO 9001 Core Tools Performance 
  • To determine the degree and effectiveness of quality system implementation
  • Analysis report on review of  findings to determine the conformance to ISO 9001:2008
Section 6
  • Review on ISO 9001 Core Tools Performance 
  • To determine the degree and effectiveness of quality system implementation
  • Analysis report on review of  findings to determine the conformance to ISO 9001:2008
Section 7
  • Audit report preparation
  • Presentation on audit findings
  • Observation, Major & Minor NC classification
Section 8
  • Auditor’s skills
  • Future audit management
  • Examination
  • Course evaluation
language: 
English
Number of days: 
2

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