|
Module
|
Content
|
Topic
|
|
Preparing for an internal
audit
|
Module aim and objectives
|
|
|
|
The ISO requirements
|
The ISO standard
Planning and conducting audits
|
|
|
Choosing and training auditors
|
Selecting and training
auditors
Attributes of good auditors
|
|
|
Initial documentation
|
Procedures and audit
registers
Schedules and notification
|
|
|
Internal audit records
|
Audit records and
checklists
Corrective action forms
|
|
|
Module summary
|
|
|
Conducting an internal
audit
|
Module aim and objectives
|
|
|
|
Audit scheduling
|
Defining audit schedules
Drawing up a schedule
|
|
|
Planning and checklists
|
Planning the audit
Generating checklists
|
|
|
The opening meeting
|
The opening meeting
|
|
|
Implementing an internal
audit plan
|
Carrying out the
audit
Nonconformances
Auditing a department
|
|
Module
summary |
|
| Internal
audit reporting |
Module
aim and objectives |
|
|
Presenting
audit results |
Content
Distribution
The closing meeting |
|
Corrective
action |
Requests
Corrective action logs and
reviews |
|
Module
summary |
|
| Course
Tests |
Module 1
Module 2
Module 3
|
Preparing for an internal audit
Conducting an internal audit
Internal audit reporting |