QMS Solutions

• 1: Home
• 2: Quality Management
  • 2.1: Business Excellence
  • 2.2: Quality Management Training
  • 2.4: AS 9120 Aerospace Quality Management Systems
  • 2.5: ISO 27001:2005 Information Security Management Systems
  • 2.6: Healthcare Quality Standards
• 3: Food Safety
  • 3.1: Food Safety Training
• 4: Health & Safety
  • 4.1: Health & Safety Training
• 5: Environmental Management
  • 5.1: Environmental Training
  • 5.3: IS EN 16001:2009 Energy Management Systems
  • 5.4: IS EN 13432:2001 Compostable Packaging Management Systems
• 6: Training
  • 6.1: Online Training
  • 6.7: Training in Environmental Management
  • 6.8: Training in Food Safety Management Systems
  • 6.9: Training in Project Management
  • 6.10: Training in Occupational Health, Welfare & Safety Management
  • 6.11: Training in Quality Cost Systems
  • 6.12: Training in Quality Management
  • 6.13: Training in Systems Audits
  • 6.14: Training in Service Level Management
  • 6.15: Training in Supplier Management
• 7: Audits / Assessments
  • 7.1: Audit Training
• 8: Contact Us
• 12: Selection of Clients

Audit Training

Internal Quality Audits

Definition:

Quality Audit:

A systematic and independent examination to determine whether quality activities and related results comply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives.

Typical Audit training consists of the following:

• Definition
• Scope of Audit
• Audit Team
• Entry Meeting
• The Audit
• Exit Meeting
• Audit Process Requirements
• Audit Schedule
• Audit Checklist
• Audit Process Model
• Audit Report
• Audit Team
• Non-conformance Process Model
• Corrective / Preventive Action Process

Audit Objectives:

• To ensure that product or project deliverables comply with quality system requirements and specifications
• To evaluate the need for Improvement or Corrective Action.
• For contractual, mandatory and assessment purposes.

Audit Types

• Internal Audit
• External Audit
• Systems Audit
• Compliance Audit
• Extrinsic Audit

Scope of Audit

• Dictated by the number of system elements under audit and the client informational needs.

 

Audit Team

• Lead Auditor
• Team Members
• Product / System Specialists
• Auditors Responsibilities
• Lead Auditor
• Audit Team Members

The Audit

• Planning -      40%
• Performance  40%
• Reporting      10%
• Follow - up    10% 

Note: The percentage indicates the time that should be allocated to each function

Audit Process Requirement’s

• Process Owner
• Audit Schedule
• Audit Checklist
• Audit Process Model
• Audit Report
• Audit Team
• Non-Conformance Procedure
• Corrective / Preventive Action Procedure 

Audit Personnel

• Qualifications;
• Characteristics;
• Tools;
• Conduct

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