Course Introduction
Many auditors encounter various problems in practice, such as:
➡ How to conduct sufficient document preparation
➡ How to implement efficient on-site audits
➡ How to handle possible audit conflicts
➡ How to effectively propose improvement items
➡ How to master the methods for issuing and closing nonconformities
This course is designed to help learners with an audit foundation become familiar with the system audit process, identify misunderstandings in system operation, deeply understand the essence of auditing, effectively improve audit capabilities, and ensure effective improvement of enterprise management systems.
Training Benefits
- Systematically master core skills across the entire audit process
- Improve practical audit capabilities and on-site control
- Accurately identify misunderstandings in system operation
- Master standardized methods for issuing and closing nonconformities
Target Participants
- Internal auditors (auditors), including IATF 16949, ISO 9001, ISO 14001, ISO 45001 and other management system auditors.
Course Outline
- Key changes in ISO 19011:2018
- Definitions of audit-related concepts
- Management standard framework
- Four types of audit method models
- Seven major audit approaches
- Process audit method model
- Application of risk assessment tools
- Relationship diagram between audit programme and audit activity implementation
- Risk-based audit programme management process
- Typical audit activity process
- Risk-based audit planning methods
- Key points for preparing audit checklists
- Main contents of the opening meeting
- Collection and verification of documented information
- Audit communication skills
- Types of auditees and conflict management
- Key points for determining audit findings and nonconformities
- Main contents of audit conclusions and closing meeting
- Main contents of audit reports
- Implementation of audit follow-up activities