ISO 9001:2015 QMS Internal Audit Training With Risk-Based Thinking

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 ISO-9001-2015-QMS-Internal-Audit-Training-With-Risk-Based-Thinking-HRDF-Trainings

Introduction

This course is to prepare the company’s internal auditors to be familiar with auditing the quality management system ISO9001:2015 that has the risk management requirements. Participants shall be exposed to understanding the new requirements and obtaining appropriate techniques in auditing the process approach and risk management. Internal audit is part of the requirement of this new version.

 How Will You Benefit

The aim of this training is to involve participants on several approaches in order to anticipate the new revision of ISO 9001:2015 Quality Management System requirements and prepare their organization for a smooth transition. Here are the learning objectives for the one day training program; after completing this program, participants will be able to:

  • Know and able to quote the requirements of the ISO9001:2015
  • Know the management and methodology of the audit based on ISO9001:2015
  • Be able to relate the audit scenario with the relevant clause of the standard of ISO9001:2015
  • Conduct the audit, writing nonconformity report, addressing correction and corrective action
  • Be able to conduct audits with the Risk Management and Process approach

Who Should Attend

This course is suitable for the company’s internal auditors to be familiar with auditing the quality management system ISO9001:2015 that has the risk management requirements.

Methodology

This stimulating course will maximize understanding and learning through short lectures, workshop discussion, and role plays, case studies, doing exercises and making reports.

Module

  • INTRODUCTION
    • Introduction to the Requirement or Clause of the Audit
  • TERMS AND DEFINITIONS PERTAINING TO AUDIT
    • Revisit: ISO 9001:2015 (Auditor’s perspective)
      • The Model (HLS) High Level Structure
    • Requirement 4 to 10
  • CONSIDERATION FOR AUDITORS
    • Factors Affecting Quality (product & service)
    • The Process Audit – Meaning and Application
    • Audit on Risk Management (Risk-based Thinking)
  • AUDIT – WHAT IS, AND TYPE OF
    • Audit Activities
      • Planning (Pre-audit)
      • Performance of the Audit (Site Audit)
      • Audit Report and Follow-up
    • Planning (Pre-audit Stage)
    • Preparing Audit Plan
    • Preparing an Audit Checklist (Special Emphasis on Risks & Opportunities)
  • PERFORMANCE OF AUDIT (SITE-AUDIT STAGE)
    • Conducting Opening Meeting (Live session)
    • Conduct the Audit (Special Emphasis on the Process Audit with Risk-based Thinking)
    • Questioning Techniques (Special Emphasis on Risk-based Thinking)
    • Case Studies
    • Nonconformity Statement
    • Issuing an NCR
    • Audit in the Context of Risk Management
    • The Risk & Opportunity Register
    • External and Internal Issues
    • The Needs and Expectations of Interested Parties
    • The Organization’s Processes
  • THE OVERALL AUDIT REPORT
    • Communicating the Audit Report
    • Follow-up Audit and Close Out
    • Competence or Attributes of a Good Auditor

RM2,600.00 RM1,000.00

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Fee: RM 1,000 per pax


Loyalty Points: 1000 Points


Duration: 2 Days


Note: In-house course is available. Request it HERE

 ISO-9001-2015-QMS-Internal-Audit-Training-With-Risk-Based-Thinking-HRDF-Trainings

Introduction

This course is to prepare the company’s internal auditors to be familiar with auditing the quality management system ISO9001:2015 that has the risk management requirements. Participants shall be exposed to understanding the new requirements and obtaining appropriate techniques in auditing the process approach and risk management. Internal audit is part of the requirement of this new version.

 How Will You Benefit

The aim of this training is to involve participants on several approaches in order to anticipate the new revision of ISO 9001:2015 Quality Management System requirements and prepare their organization for a smooth transition. Here are the learning objectives for the one day training program; after completing this program, participants will be able to:

  • Know and able to quote the requirements of the ISO9001:2015
  • Know the management and methodology of the audit based on ISO9001:2015
  • Be able to relate the audit scenario with the relevant clause of the standard of ISO9001:2015
  • Conduct the audit, writing nonconformity report, addressing correction and corrective action
  • Be able to conduct audits with the Risk Management and Process approach

Who Should Attend

This course is suitable for the company’s internal auditors to be familiar with auditing the quality management system ISO9001:2015 that has the risk management requirements.

Methodology

This stimulating course will maximize understanding and learning through short lectures, workshop discussion, and role plays, case studies, doing exercises and making reports.

Module

  • INTRODUCTION
    • Introduction to the Requirement or Clause of the Audit
  • TERMS AND DEFINITIONS PERTAINING TO AUDIT
    • Revisit: ISO 9001:2015 (Auditor’s perspective)
      • The Model (HLS) High Level Structure
    • Requirement 4 to 10
  • CONSIDERATION FOR AUDITORS
    • Factors Affecting Quality (product & service)
    • The Process Audit – Meaning and Application
    • Audit on Risk Management (Risk-based Thinking)
  • AUDIT – WHAT IS, AND TYPE OF
    • Audit Activities
      • Planning (Pre-audit)
      • Performance of the Audit (Site Audit)
      • Audit Report and Follow-up
    • Planning (Pre-audit Stage)
    • Preparing Audit Plan
    • Preparing an Audit Checklist (Special Emphasis on Risks & Opportunities)
  • PERFORMANCE OF AUDIT (SITE-AUDIT STAGE)
    • Conducting Opening Meeting (Live session)
    • Conduct the Audit (Special Emphasis on the Process Audit with Risk-based Thinking)
    • Questioning Techniques (Special Emphasis on Risk-based Thinking)
    • Case Studies
    • Nonconformity Statement
    • Issuing an NCR
    • Audit in the Context of Risk Management
    • The Risk & Opportunity Register
    • External and Internal Issues
    • The Needs and Expectations of Interested Parties
    • The Organization’s Processes
  • THE OVERALL AUDIT REPORT
    • Communicating the Audit Report
    • Follow-up Audit and Close Out
    • Competence or Attributes of a Good Auditor

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