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Provided by: Orga-Naqsis PERFORMING INTERNAL OR CONTRACTOR AUDITS MANAGEMENT SYSTEMS ISO 19011ISO 9000 / ISO 9001 |
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Training
Provided by Orga-Naqsis
Learning Outcomes
Describe the various stages to all organisations needing to conduct internal or external audits of quality and/or environmental management systems or to manage an audit program.
The analysis covers the entire audit process, from expressing the needs until the following audit result and corrective action.
Provide a know-how approach for managing the audit process, including initiating meetings, auditing, concluding meetings, and reporting.
Provide to interested parties a professional and deontological approach regarding the tools.
The audit courses are implemented in compliance with the following reference standards:
ISO 19011:2003, ISO 9001: 2000, ISO 14001: 2004
Prerequisites
A basic understanding of management systems and requirements of ISO 9001 and/or IS0 14001. These tools can be extended to others standards : ISO 22000: 2005,
ISO/TS 16949: 2002, etc
Participants
Professionals involved in implementing, maintaining and auditing Quality and/or Environmental Management Systems in a service and/or manufacturing .
The course is addressed to supervisors and auditors in charge of a team, or by members of an audit team.
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PERFORMING INTERNAL OR CONTRACTOR AUDITS MANAGEMENT SYSTEMS ISO 19011
Topics covered
Cohesion of Objectives
General review of normative regulatory and convergence requirements between ISO 19011 ISO 9001 and ISO 14001.
Understanding the purpose and audits systems objectives before any initial action.
Auditing Background
v Auditor Roles Responsibilities
v Activities codes of conduct and attributes
v Audit compliance and effectiveness
v Competence and evaluation of auditors maintenance and improvement of competence
How to Program the Audit Process
v Principles of process auditing
v Managing an audit program
v Initiating the audit
v Conducting the documentation review
v Defining the audit objectives scope and criteria
v Preparing the audit plan
v Preparing the work documents checklists record keeping forms ....
Performing the Audit
Orga-Naqsis tools on-site auditing are implemented for
v Opening meeting
v Conducting an Audit interviewing staff and/or
management team according to their business duties
and/or process involvement.
v Analysing the valuable data can be sampled and/or in
depth investigated
v Managing the Audit environment in conjunction with
management time.
v Findings from observation and Conformity/Non-conformity
evaluation.
v Completing the Audit if required
v Closing meeting
Audit reporting
Report writing and presentation of findings
Post-audit activities
Corrective action
Follow-up Audits
What does the mangement review cover into connection with the audit field results
Cohesion of Objectives
General review of normative regulatory and convergence requirements between ISO 19011 ISO 9001 and ISO 14001.
Understanding the purpose and audits systems objectives before any initial action.
Auditing Background
v Auditor Roles Responsibilities
v Activities codes of conduct and attributes
v Audit compliance and effectiveness
v Competence and evaluation of auditors maintenance and improvement of competence
How to Program the Audit Process
v Principles of process auditing
v Managing an audit program
v Initiating the audit
v Conducting the documentation review
v Defining the audit objectives scope and criteria
v Preparing the audit plan
v Preparing the work documents checklists record keeping forms ....
Performing the Audit
Orga-Naqsis tools on-site auditing are implemented for
v Opening meeting
v Conducting an Audit interviewing staff and/or
management team according to their business duties
and/or process involvement.
v Analysing the valuable data can be sampled and/or in
depth investigated
v Managing the Audit environment in conjunction with
management time.
v Findings from observation and Conformity/Non-conformity
evaluation.
v Completing the Audit if required
v Closing meeting
Audit reporting
Report writing and presentation of findings
Post-audit activities
Corrective action
Follow-up Audits
What does the mangement review cover into connection with the audit field results
About The Training Provider: Orga-Naqsis
Orga-Naqsis - Orga-Naqsis Management training courses offer a wide range of programs in Quality Management ISO 9001- Environmental Management ISO 14001 and Food Safety Management ISO 22000 including HACCP. Others related training courses fields are provided in Quality assessment touls - Process mapping and QSD design - The CE in view of choosing an QMS commitment.
External training
It is planned...
