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Provided by: Sridhar's Quality Academy Internal Auditor - ISO 9001 |
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Training
Provided by Sridhar's Quality Academy
2 Day Program focuses on improving the Internal Quality Audit Effectiveness. This program aims at shifting the internal audit focus from documentation and compliance to process effectives and business results. The participants are trained to validate the processes rather than verifying them.
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Internal Auditor - ISO 9001
DAY - 1
Introduction
- What are internal audits?
- Why we need them?
- PDCA of IQA
- Formation of audit teams, identifying the auditors and auditees for live audits
How to do process validation?
- Verification and validation?
- Effectiveness and efficiency?
- Process objectives?
Exercise- Checklist preparation
- Teams prepare checklists which will be used for their audits
- Focus on PDCA
Process validation
- Process wise objectives
- Process wise validations
- Revisit the checklists
Planning the audit
- How to plan IQA?
- Team allocation
- Coverage of processes
- Prepare an audit plan
Doing the audit
Checking the audit
RCA & CAPA
- Qualities of a good auditor
- Qualities of a bad auditor
- Time management
- Process coverage
- Verifying audit results
- Audit reporting
- Root cause Analysis
Closing for the day
- Q&A
- Queries
DAY - 2
Live Audit session:
Each participant will do actual audit on selected artifacts of the sampled projects
NC identification
NC writing
- Focus on process objectives
- Not to focus on documentation
RCA & CAPA
- Revisiting the root cause and CAPA
Conclusion
- Feedback
- Q&A
- Closure
Introduction
- What are internal audits?
- Why we need them?
- PDCA of IQA
- Formation of audit teams, identifying the auditors and auditees for live audits
How to do process validation?
- Verification and validation?
- Effectiveness and efficiency?
- Process objectives?
Exercise- Checklist preparation
- Teams prepare checklists which will be used for their audits
- Focus on PDCA
Process validation
- Process wise objectives
- Process wise validations
- Revisit the checklists
Planning the audit
- How to plan IQA?
- Team allocation
- Coverage of processes
- Prepare an audit plan
Doing the audit
Checking the audit
RCA & CAPA
- Qualities of a good auditor
- Qualities of a bad auditor
- Time management
- Process coverage
- Verifying audit results
- Audit reporting
- Root cause Analysis
Closing for the day
- Q&A
- Queries
DAY - 2
Live Audit session:
Each participant will do actual audit on selected artifacts of the sampled projects
NC identification
NC writing
- Focus on process objectives
- Not to focus on documentation
RCA & CAPA
- Revisiting the root cause and CAPA
Conclusion
- Feedback
- Q&A
- Closure
About The Training Provider: Sridhar's Quality Academy
Sridhar's Quality Academy - Headed by Mr Sridhar Chakravarthi an IAF Officer and Lead Auditor Trainer - ISO 9001/ BS 7799(ISO 27001)/ BS 15000(ISO 20000), STRATEGIQA (formerly Sridhar's Quality Academy SQA ) is striving to achieve a landmark in training the people in various Process Improvement Systems which will keep an Organization at its best.
Sridhar has worked with the organizations like KPMG and has helped...
