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Innovative Quality Products and Systems, Inc.    

 Internal Auditing Training Course Outline

Using your company's own case studies, we will discuss, understand and conduct process audits.

Internal Auditing Class Information

Session 1 (optional):
Introduction to ISO 9001:2008
Effective internal audits begin with familiarization and understanding of the ISO 9001:2008 standard and its underlying concepts. Session includes the discussion and identification of company processes and applicable clauses.
4 hours

Session 1:
Introduction to Internal Audits
Learn the purpose and objectives of audits with their respect to external versus internal audits.

1/2 hour

Roles and Responsibilities of Internal Audits
Understand the roles and responsibilities of the Lead Auditor, Team Auditor, Auditee and Internal Audit Program Manager.
 1/2 hour
Plan the Internal Audit
Discuss how to prepare for the internal audit, such review of background information, development of the checklist, time management and sampling.
3/4 hour
Audit Execution
Discuss interviewing techniques, collection of evidence, deal with confrontation and note taking of internal audits.
1 hour
Reporting Results and Writing Nonconformances
Discuss the contents of the internal audit report and how to write a nonconformance.
3/4 hour
Process Audits
Learn how to conduct process audits beginning with development of internal audit checklist using a process matrix. Observe a process audit together of a chosen area and learn how to complete the checklist.
2 1/2 hours
 
Session 2:
Internal Auditor Training Case Studies
Receive the first case study and prepare audit checklists and auditee materials
1 hour
Conduct Case Study I 1 hour
Prepare and Conduct Case Study II 1 hour
Prepare and Conduct Case Study III 1 hour
Conduct an Internal Audit 2 hours
Post-Audit Review
Review any auditor questions, audit trails and notes.
1 hour

Testimonials

"...Robin is a very knowledgeable instructor. The feedback from our internal auditing class attendees was "she really knows her stuff" and "we learned a lot about internal auditing techniques." "Within two days, we were already applying the information learned."
Cynthia Hann, Quality Systems Manager - Dalton Corporation

"...From taking this class, I have a little more understanding of Internal Auditing for ISO-9001-2000. I thought Robin Dudash of IQPS did a good job of teaching and she was easy to work with. Now I have to apply what I have learned, thanks to Robin."
Eugene Hacker, CNC Programmer
Parker Hannifin, EMN-Irwin

"...Robin Dudash has a thorough knowledge of the ISO process and auditing techniques. She provided valuable insights to help us audit our facilities."
Chris Coors, Quality Manager
Parker Hannifin



Free CSQE (Certified Software Quality Engineer) Practice Exam

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