Ashbrooke Quality Assurance International Limited

Internal QMS Auditor Training Course

      

    

 

Table of Contents

                                                                                                           

Section 0 

Brief History of Ashbrooke                                                                                                    

Ashbrooke’s Auditor Training Syllabus                                                                                  

            Quality Management Systems Auditor / Lead Auditor Training Course                                  

Internal QMS Auditor Training Course                                                                       

ISO 9000:2000 Series Foundation Training Course  

Audit Management & Team Leadership Training Course  

ISO / IEC 17025:2005 Foundation Training Course                             

Designing the Quality Management System to ISO 9001:2008

 

Section 1                                                                                                               

Course Programme                                                                                                              

Course Learning Objectives                                                                                                   

Reference Documents                                                                                                           

Delegate Responsibilities                                                                                                        

Delegate Assessment                                                                                                             

Code of Conduct                                                                                                                   

Guidelines for Auditors                                                                                                       

General                                                                                                                   

Knowledge and Skills                                                                                              

Personal Attributes                                                                                                  

Education, Work Experience, Auditor Training and Audit Experience                       

Maintenance and Improvement of Competence                                                        

IRCA’s Role with Internal Auditors                                                                                     

Education                                                                                                                

Work Experience                                                                                                    

Auditor Training                                                                                                       

Auditing Experience                                                                                                 

Re-certification                                                                                                        

General Certification Information                                                                              

  

Section 2

Quality Management System                                                                                                 

QMS Structure                                                                                                                      

Processed Based Management Systems                                                                     

Documents                                                                                                                            

Managing Documentation                                                                                                     

Documents                                                                                                               

Records                                                                                                                  

Key Vocabulary                                                                                                                  

ISO 9001:2000 Series - Purpose and Structure                                                                 

Quality Management Process Model                                                                                    

Principles of Continual Improvement                                                                                   

Supplier - Customer Relationship                                                                           

Customer Satisfaction                                                                                             

Continual Improvement                                                                                            

Total Excellence                                                                                                      

Customer Focus                                                                                                                  

Corrective and Preventive Action                                                                                         

Quality Objectives and Targets                                                                                           

 

Section 3

Why Audit?                                                                                                                          

Internal Audit Cycle                                                                                                              

                                                                                                                                                          

Section 4

Internal Audit Programme                                                                                                      

Preparing the Audit Plan                                                                                                       

Document Review                                                                                                                 

Resource Planning                                                                                                                 

Preparing Checklists                                                                                                            

Pre-Audit Contact                                                                                                               

 

Section 5

Opening Meeting                                                                                                                  

The Interview                                                                                                                        

Gathering Audit Evidence                                                                                                       

Auditing Different Types of Systems and Processes                                                                 

Closing Meeting                                                                                                                   

 

Section 6

Writing Audit Reports                                                                                                            

Audit Reports                                                                                                                        

Audit Evidence                                                                                                                     

Corrective Action                                                                                                                  

Opportunities for Improvement                                                                                            

Example Audit Report                                                                                                       

   

Section 7

Close-out of Audit Findings                                                                                                   

Understanding Root Cause                                                                                       

Corrective Action Effectiveness                                                                                  

Management Review                                                                                                            

Development of Planned Audit Programmes Based on Audit Findings                                   

 

Standards

ISO 9001:2008