ISO 9001:2015 – Internal Auditing Techniques Training

Course Objectives

Upon completion of this program, participants will be able to:

• Relate the applicable ISO 9001:2015 requirements to the organization QMS
• Analyze the applicable ISO 9001:2015 and other requirements for the area to be audited
• Prepare the audit checklist based on the process mapping and analysis
• Carry out the auditing activities based on the process mapping and audit checklist
• Apply the internal audit tools and techniques to carry out the internal audit
• Evaluate the significance of positive and negative audit findings
• Assist in preparing the company for QMS external audits

Target Audience

This program is suitable for Management Representative, Management System Committee, Engineers,
Technician, ERT, and Internal QMS/EMS Auditor

Methodology

This stimulating program will maximize understanding and learning through lectures, role-plays, indoor
and outdoor group dynamics, discussions and assessments.

Course Modules

MODULE 1 – INTRODUCTION
MODULE 2 – ISO 9001:2015 ESSENTIAL REQUIREMENTS UNDERSTANDING AND APPLICATIONS
MODULE 3 – OBTAINING FOR A SUCCESSFUL INTERNAL AUDITS
MODULE 4 – AUDIT PREPARATION PHASE
MODULE 5 – PERFORMING THE AUDIT PHASE (PRACTICAL)
MODULE 6 – REPORTING THE AUDIT PHASE
MODULE 7 – FOLLOW-UP PHASE
MODULE 8 – WRAP-UP