Internal Quality Audit

Approach, Methodology and Application

 

 

 

OBJECTIVES :

 

w       Acquire the necessary methodology and techniques for auditing and evaluating the Quality Management System

w       To be able to establish an action plan following the analysis of Audit results

 

OUTLINE :

 

w       Quality Assurance And Customer Confidence

­       Basic Quality definitions and principles

­       ISO 9001:2000 standard

 

w       The Quality Audit

­       Auditors and Auditee expectations

­       Quality Audit definitions

­       Audit objectives

­       Audit types

­       Audit process

­       Audit observations: “remarks” and “non-conformities”

 

w       Audit Process 

­       Planning and preparation (Auditee information, Audit Questionnaire/ Checklist)

­       Conducting the audit (Auditing Techniques, Interview Techniques, etc)

­       Audit observations (Observation Sheets, Conclusions, Reports, Action Plan)

 

w       Audit Characteristics

­       Attitudes (things to do, things to avoid)

­       Characteristics of the auditor

 

Achievement certificate will be delivered to attendees.