COURSE OBJECTIVES:

  • To make learners know about auditing principles, processes and requirements for effective and efficient audits according to ISO 19011:2018 and ISO 9001:2015
  • To develop auditing skills in the planning and preparation, actual conduct and post-site audit activities
  •  To enable course participants to effectively conduct 1 st party and 2nd party audits using ISO 19011:2018 guidelines and ISO 9001:2015 as audit criteria and be certified as QMS Auditor

COURSE PROGRAM:

Introduction to Auditing Requirements using ISO 19011:2018

Overview of the Auditing Process

  • Terms and Definitions
  • Audit classification
  • Purpose, scope and standards
  • Principles of auditing
  • Audit process

Planning the Audit

  • Audit Program, Audit Plan, Audit Checklists Documents Needed in audit
  • Auditing of Clauses
  • Review of the ISO 9001:2015 Standards Conducting the audit
  • Conducting the Audit
  • Desk Audit (Document Review)
  • Data Collection

Exercise on Writing Audit Findings

Completing the Audit

  • Preparing the audit report
  • Corrections and Corrective Actions
  •  The NCCAR
  • RCA (Root Cause Analysis)
  • Follow-up audit and closing of findings

Assessment of the Audit

  • Assessment of the Audit
  • Auditor Characteristics and the Assessment of the Auditor

Competency Monitoring and Improving the Audit Program
Q&A
Training Evaluation
Practice Audit
Examination – to be administered by a Certification body 

COURSE METHODOLOGY

  • Lecture
  • Exercise
  • Role Plays
  • Workshops

DATE, TIME, VENUE

MANILA
March 27-29 2019
8:30am – 5:00pm
Astoria Plaza Hotel
Ortigas, Pasig City

DAVAO
May 15-17, 2019
8:30am – 5:00pm
Hotel in Davao City

FEES

Regular: Php 24,000 + 12% VAT
Walk-in: Php 25,000 + 12% VAT
Fees inclusive of examination fee, lunch, AM/PM snacks, training materials and seminar certificate.

For inquiry and registration:
MANILA
Ms. Kate Trina Sibayan
Tel.: (632) 633 4733; (632) 631 2924
Mobile: +63 998 840 0677

DAVAO
Ms. Charisse Cabrera
Mobile: 0927 181 9150;  0998 840 0674
Tel.: (082) 225-9567

December 2019

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