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