Quodrat

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  • Program Name

    Internal audit of quality management system according to ISO 9001:2015, ISO 19011:2018

  • Duration

    5 days

Description

The introductory part of the training is devoted to the importance of auditing in the quality management system and achieving continuous improvements. Having identified the objectives for the auditor, the requirements and correct solutions must be combined into a single model. In order to implement a risk-oriented approach and to achieve results in the internal audit process

Objectives

  • Selection of a quality auditor team
  • Audit planning for a specified period, taking into account the significance, risks, opportunities and experience; selection of audit criteria
  • Selection of audit criteria
  • Documentation assessment (we use “living” examples of documents and focus auditors on flexibility in approaches)
  • Planning a logical survey and monitoring the receipt of evidence
  • Evaluation of observations (we use real photographic materials, teach to notice inconsistencies, and not to make premature conclusions);
  • Work with objections of the audited person using the best approaches to different types of interlocutors