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ISO 9001 : 2015 – Become a quality management system auditor – #07
Context
Your company has a quality management system built according to ISO 9001 and you wish to train new internal auditors. These future auditors are beginners.
Objectives
To understand all aspects of auditing a quality management system and to be able to audit it effectively:
- Know how to prepare, conduct, and conclude an audit according to the requirements of ISO 19011.
- Understand the process approach and its link with the management of company performance.
- Grasp the role of an auditor and its impact on the continuous improvement of the System.
- Know how to apply communication techniques useful in auditing, particularly using the CAPDo® technique to effectively manage interviews.
- Know how to audit the application of ISO 9001:2015 requirements as well as the applicable requirements of interested parties relevant to the company.
- Know how to create an audit questionnaire, generate an audit agenda according to the V approach and the CAPDo® logic.
- Know how to formulate audit findings and present the audit conclusions.
Recommanded for
Individuals interested in becoming internal quality auditors.
Prerequisites
Master the ISO 9001: 2015 standard.
Possess the text of the standard during the session.
Pedagogy
This training module focuses on the practical application of effective tools and techniques during a MAIN sequence of conducting an audit from “A to Z”…
- either on real cases (if the session takes place at a host site),
- or on case studies (in the classroom, using fictional but entirely representative scenarios).
In both cases, each participant (in pairs) will have to:
- prepare an audit (document analysis, creation of an audit checklist and questionnaire),
- interview auditees (variety of question types, search for factual evidence),
- draft findings (4 key elements of a non-conformity),
- present conclusions (explanations and justification of findings).
Immediate feedback allows each participant to identify their strengths and areas for further development.
Evaluation mode
- Knowledge test (MCQ).
Course materials
- Participant’s file containing the presentations delivered during the training and the exercise materials.
To go further
Training :
Consulting services: EURO-SYMBIOSE can assist you in the concrete implementation in your company. Contact us to know more about it.
The audit of the process approach.
General information on the ISO 9001:2015 standard.
The step by step audit and the analysis of the requirements of the ISO9001 : 2015 standard.
The auditor’s job.
Field audits.
Writing up / reporting the conclusions of an audit.
The post-audit phase.
Self-evaluation of audit practices.
A.C - ANTARGAZ FINAGAZ
” This training is very complete: it allows to see how to concretise the ISO 9001 requirements in an internal audit, as much on the construction of the questionnaire as on the organisation and the transcription of the findings.”
Monique LECOMTE - EXAGAN
” Very comprehensive training. The implementation in the field is very interesting.”
Damien PACCARD - EXAGAN
” Essential and effective training. The trainer, with his great experience, succeeded in making a subject that is very often treated in a boring way exciting .”
Morgane RAKOTOSEHENO - EXAGAN
” Very good training, both in theory and practice. I was able to discover the world of auditing in general and internal auditing in particular. The trainer was able to answer each of my questions in a relevant manner.”
Claire NICOLAU - TRIGO
” Interesting training with good explanations and interesting case studies. “
Gaël DROUET - KUHN HUARD
” Good perspective on the elements of analysis through concrete examples. “
Pascal BOUVET - LE BELIER
” The added value of this training is high. Laurent Guihaire’s approach is very pleasant.”
Carole CAVORET - PARKER
“Very good, interesting training that allows us to capitalise on our experiences. “
Sandrine BOYER - ARVINMERITOR
“Very good balance between speaking time and materials, and bravo for the variety of materials! The trainer’s ability to capture and maintain attention.”
David MIQUE - ARVINMERITOR
“Very well-paced band. Good tempo, EFFECTIVE”.
Camille CREPEL - PSA PEUGEOT CITROËN
“The trainer was perfect during the training. “
Jacques PITOU - MICHELIN
“Concrete training due to the application on real subjects”.
Yannick MEYER - SMART FRANCE
“The structure and breakdown used to analyse the standard are very well done.”
Pierre DUBOIS - SUMITOMO
“Dynamic, passionate and knowledgeable trainer”.
Christian CLAVIER - SIGMA INFORMATIQUE
“Speaker mastered his subject. Relaxed yet supportive training atmosphere”.
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