An ISO 9001 quality management system is a systematic and process driven approach to managing your business. It is designed to support the company in ensuring you meet the needs of your customers, whilst delivering a consistent level of quality and satisfaction.
ISO 003 – ISO 9001: 2015 Internal Audit, 13 February 2025
ISO 003 – ISO 9001: 2015 Internal Audit, 13 February 2025
RM 700.00
INTRODUCTION
OBJECTIVE
- Aware of the changes to ISO 9001 and the reason behind it
- Aware of the new/changed requirements of ISO 9001 that need to be addressed in the existing QMS
- Basic knowledge on how to upgrade their organization’s existing QMS documentation
- Understand ISO 9001 requirements from the perspective of an auditor
- Plan and schedule internal quality audit based on organization’s needs
- Evaluate objectively whether a process is in conformance
- Distinguish clearly between observations and nonconformities
- Conduct an effective internal quality audit
- Perform effectively during the ISO certification / audit process
WHO SHOULD ATTEND?
This program is suitable for Management Representative Head of Department Manager Auditors Executives Supervisors Key Personnel
CURRICULUM
Day One (9 am - 1 pm)
- Definition of audit
- Types of audit
- ISO 9001:2015 methods of auditing
- Understand the method based on process approach
- Understand the audit process
- Develop audit schedule/ Audit Program
- Provide audit checklist based on “Turtle Diagram”
- Understand and the duties and responsibilities as auditor
- Understanding the concept of “Opening and Closing Meeting” during the implementation of audit
- Understanding the effectives techniques is asking audit question
- Understanding the “Body Language” of auditee during audit
- Understand the methods of writing audit reports accurately and informatively
Day One (2 pm - 5 pm)
- Understand the methods and types of audit findings
- Identify non-compliance and improvement in opportunities
- Understand the methods of non-compliance writing and effective and effective improvement opportunities
- Understand the components in the corrective action
- Understand the methods of identifying the cause of the problem
- Understand Correction and Corrective Action
- Understand the Method of Continuing Improvement
About Instructors
Hishamuddin Abdul Halim
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