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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 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
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