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Internal Audit Fundamentals based on ISO 19011:2018
Internal Audit Fundamentals based on ISO 19011:2018
September 9, 2021 @ 10:00 am - 12:00 pm
After attending the session, attendees will be able to:
- Learn the auditing principles, process, and requirements of effective internal audits
- Prepare internal audit activities based on ISO 19011:2018 Guidelines
Webinar Outline
- Definition of Terms
- Principles of Auditing
- Audit Planning
- Preparing Audit Program
- Determining Audit Program Risk & Opportunities
- Preparing Audit Plan & Work Documents
- Conducting the Audit
- Preparing Audit Report
- Conducting Audit Follow-up
- Competence & Evaluation of Auditors
Who should attend:
New and potential Auditors, those preparing to be on teams of auditors, and people who wish to understand the auditing process while being audited
The fee for this webinar is Php2,000 + 12% VAT.
Training e-certificate and handout will be provided.
Payment for this webinar can be made through Paypal, Credit card, or Bank Transfer. Our accounting will send you a statement of account upon receipt of your registration form.
Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form.
REGISTER NOW!
For companies with 3 or more participants, please use the group registration form, download it here.
Send the accomplished registration form at business@rosehall.com.ph. You can also, accomplish the group online registration on our website.
Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.
ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED.
See more details
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FREE WEBINAR: Building a Resilient Organization in the New Normal through Quality Management System
FREE WEBINAR: Building a Resilient Organization in the New Normal through Quality Management System
September 10, 2021 @ 2:00 pm - 3:00 pm
See more details
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Documented Information Controller with TUV Rheinland Certified Qualifications
Documented Information Controller with TUV Rheinland Certified Qualifications
September 21, 2021 @ 1:00 pm - September 24, 2021 @ 5:00 pm
Documented Information Controller with TÜV Rheinland Certified Qualification
COURSE OBJECTIVE
- To ensure that participants will know and understand the standard requirements for controlling documented information based on different ISO Management System Standards;
- To develop needed competence requirements in becoming a Document Controller;
- To enable the participants to establish and maintain an Effective Documented Information Control System for their own organization and be a Certified Document Information Controller.
COURSE OUTLINE
Introduction to the Requirements of Different MSS on Controlling Documented Information
Definitions and References
- Document vs. Record
- What is Documented Information?
- Terms related to Data and Information
How to Establish and Maintain a Documented Information Control System – from Cradle to Grave
Creation
- Identification
- Responsibilities
- Review and Approval
- Versioning
- Effectivity and Release
- Distribution
- Storage and Protection
- Periodic Review
- Revision
- Retention
- Disposition
Managing Manual versus Electronic Documented Information
How to become an Effective Document Controller
- Responsibilities
- Qualifications
- Performance Criteria
Documentation Beyond Compliance
- PAD for Process Approach
- Zero-based documentation
- Simplify or consolidate
- Nimble
- Evidence of MS Effectiveness
Examination
COURSE METHODOLOGY
- Lecture
- Exercise
- Workshops
ADMISSION REQUIREMENTS
- At least College Level
- Knowledgeable on management system standards according to Annex SL
- Successful participation in the 16-hour training course ‘Documented Information Controller’, recognized by the Personnel Certification Body. Admission to the examinations is granted upon a minimum attendance of 14.4 hours of the total 16 hours of teaching units.
Regular: Php 16,000 +12% VAT
Inclusive of examination fee, training handout, and certification for successful examinees.
No exam: Php 12,000 +12% VAT
Inclusive of training handouts and seminar certificate
Register now!
For companies with 3 or more participants, please use the group registration form, download it here.
Send the accomplished registration form to business@rosehall.com.ph. You can also, accomplish the group online registration on our website.
Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.
ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED.
See more details
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Root Cause Analysis and Corrective Action Planning
Root Cause Analysis and Corrective Action Planning
September 22, 2021 @ 10:00 am - 12:00 pm
Root Cause Analysis and Corrective Action Planning
You have just finished your Management System Internal Audit. Hooray! But..., what’s next? How can I make use of these findings to the advantage of the organization and business? Where does continuous improvement come in? How shall I go about it?
This is the answer to your questions.
Corrective Action Planning webinar is coming your way. This is a 60-minute interactive and consulting webinar where you will learn:
- Analysis of a Nonconformity and determine the Root Cause
- Plan for and implement the Corrective Action
- Monitor and Verify its effectiveness
- Standardize the Corrective Action as part of the Management System.
BONUS!
- Actual practice on the use of tools and techniques in Root Cause Analysis
- Templates that can assist you in the implementation, monitoring of Corrective Actions
- Interpretation of corrective action results to determine the effectiveness
The fee for this webinar is Php 2,500 + 12% VAT.
Training e-certificate and handout will be provided. |
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Payment for this webinar can be made through Paypal, Credit card, or Bank Transfer. Our accounting will send you a statement of account upon receipt of your registration form.
Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form. |
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| For companies with 3 or more participants, please use the group registration form, download it here.
Send the accomplished registration form to business@rosehall.com.ph. You can also, accomplish the group online registration on our website.
Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.
ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED. |
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See more details
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Documented Information Controller with TUV Rheinland Certified Qualifications
Documented Information Controller with TUV Rheinland Certified Qualifications
September 21, 2021 @ 1:00 pm - September 24, 2021 @ 5:00 pm
Documented Information Controller with TÜV Rheinland Certified Qualification
COURSE OBJECTIVE
- To ensure that participants will know and understand the standard requirements for controlling documented information based on different ISO Management System Standards;
- To develop needed competence requirements in becoming a Document Controller;
- To enable the participants to establish and maintain an Effective Documented Information Control System for their own organization and be a Certified Document Information Controller.
COURSE OUTLINE
Introduction to the Requirements of Different MSS on Controlling Documented Information
Definitions and References
- Document vs. Record
- What is Documented Information?
- Terms related to Data and Information
How to Establish and Maintain a Documented Information Control System – from Cradle to Grave
Creation
- Identification
- Responsibilities
- Review and Approval
- Versioning
- Effectivity and Release
- Distribution
- Storage and Protection
- Periodic Review
- Revision
- Retention
- Disposition
Managing Manual versus Electronic Documented Information
How to become an Effective Document Controller
- Responsibilities
- Qualifications
- Performance Criteria
Documentation Beyond Compliance
- PAD for Process Approach
- Zero-based documentation
- Simplify or consolidate
- Nimble
- Evidence of MS Effectiveness
Examination
COURSE METHODOLOGY
- Lecture
- Exercise
- Workshops
ADMISSION REQUIREMENTS
- At least College Level
- Knowledgeable on management system standards according to Annex SL
- Successful participation in the 16-hour training course ‘Documented Information Controller’, recognized by the Personnel Certification Body. Admission to the examinations is granted upon a minimum attendance of 14.4 hours of the total 16 hours of teaching units.
Regular: Php 16,000 +12% VAT
Inclusive of examination fee, training handout, and certification for successful examinees.
No exam: Php 12,000 +12% VAT
Inclusive of training handouts and seminar certificate
Register now!
For companies with 3 or more participants, please use the group registration form, download it here.
Send the accomplished registration form to business@rosehall.com.ph. You can also, accomplish the group online registration on our website.
Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.
ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED.
See more details
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Risk Identification and Prioritization
Risk Identification and Prioritization
September 23, 2021 @ 10:00 am - 12:00 pm
Zoom
ROSEHALL Management Consultants, Inc. has been teaching and practicing risk management concept for several years now. We have conducted more than 50 public and in-house seminars on Risk Management in various clients based on ISO 31000 and Failure Mode & Effects Analysis (FMEA) Reference Manual of the Automotive Industry Action Group (AIAG).
To answer the challenges of many organizations in establishing Risk and Opportunities Management Process, Rosehall came up with a practical approach for such a process.
After attending the session, attendees will be able to
- Identify and prioritize risks and opportunities.
- Prepare the Risks and Opportunities Register.
- Determine action plans to address risks and opportunities.
PLUS
Get sample Risks and Opportunities Register, and Risk Assessment Criteria using Severity, Likelihood, and Detection.
TOPICS WILL INCLUDE
- Risk Management Framework
- Risk Management Scope, Context, and Criteria
- Risks & Opportunities Assessment
- Risks & Opportunities Action Planning
Registration Fee: Php2,500 + 12% VAT
Payment for this webinar can be made through Paypal, Credit card or Bank Transfer (details will be sent upon receipt of your registration form)
See more details
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Documented Information Controller with TUV Rheinland Certified Qualifications
Documented Information Controller with TUV Rheinland Certified Qualifications
September 21, 2021 @ 1:00 pm - September 24, 2021 @ 5:00 pm
Documented Information Controller with TÜV Rheinland Certified Qualification
COURSE OBJECTIVE
- To ensure that participants will know and understand the standard requirements for controlling documented information based on different ISO Management System Standards;
- To develop needed competence requirements in becoming a Document Controller;
- To enable the participants to establish and maintain an Effective Documented Information Control System for their own organization and be a Certified Document Information Controller.
COURSE OUTLINE
Introduction to the Requirements of Different MSS on Controlling Documented Information
Definitions and References
- Document vs. Record
- What is Documented Information?
- Terms related to Data and Information
How to Establish and Maintain a Documented Information Control System – from Cradle to Grave
Creation
- Identification
- Responsibilities
- Review and Approval
- Versioning
- Effectivity and Release
- Distribution
- Storage and Protection
- Periodic Review
- Revision
- Retention
- Disposition
Managing Manual versus Electronic Documented Information
How to become an Effective Document Controller
- Responsibilities
- Qualifications
- Performance Criteria
Documentation Beyond Compliance
- PAD for Process Approach
- Zero-based documentation
- Simplify or consolidate
- Nimble
- Evidence of MS Effectiveness
Examination
COURSE METHODOLOGY
- Lecture
- Exercise
- Workshops
ADMISSION REQUIREMENTS
- At least College Level
- Knowledgeable on management system standards according to Annex SL
- Successful participation in the 16-hour training course ‘Documented Information Controller’, recognized by the Personnel Certification Body. Admission to the examinations is granted upon a minimum attendance of 14.4 hours of the total 16 hours of teaching units.
Regular: Php 16,000 +12% VAT
Inclusive of examination fee, training handout, and certification for successful examinees.
No exam: Php 12,000 +12% VAT
Inclusive of training handouts and seminar certificate
Register now!
For companies with 3 or more participants, please use the group registration form, download it here.
Send the accomplished registration form to business@rosehall.com.ph. You can also, accomplish the group online registration on our website.
Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.
ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED.
See more details
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How to Conduct an Effective Management Review
How to Conduct an Effective Management Review
September 24, 2021 @ 10:00 am - 11:00 am
How to Conduct an Effective Management Review
10:00am - 11:00am
| WEBINAR OBJECTIVES:
After attending the session, attendees will be able
- To make participants aware of the requirements of ISO 9001:2015 on the conduct of management review.
- To provide guidelines and tips on optimizing the value of management review to any organization
WEBINAR OUTLINE:
- Importance of Management Review
- Required Inputs
- Guidelines on Preparations and Conduct of Management Review
- Required Outputs
- Other Tips in Conducting Management Review
DATE, TIME & REGISTRATION:
The fee for this webinar is Php1,500 + 12% VAT.
Training Certificate and handout will be provided. |
|
| Payment for this webinar can be made through Paypal, Credit card, or Bank Transfer. Our accounting will send you a statement of account upon receipt of your registration form.
Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form. |
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| For companies with 3 or more participants, please use the group registration form, download it here.
Send the accomplished registration form at business@rosehall.com.ph. You can also, accomplish the group online registration on our website.
Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.
ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED. |
|
See more details
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Documented Information Controller with TUV Rheinland Certified Qualifications
Documented Information Controller with TUV Rheinland Certified Qualifications
September 21, 2021 @ 1:00 pm - September 24, 2021 @ 5:00 pm
Documented Information Controller with TÜV Rheinland Certified Qualification
COURSE OBJECTIVE
- To ensure that participants will know and understand the standard requirements for controlling documented information based on different ISO Management System Standards;
- To develop needed competence requirements in becoming a Document Controller;
- To enable the participants to establish and maintain an Effective Documented Information Control System for their own organization and be a Certified Document Information Controller.
COURSE OUTLINE
Introduction to the Requirements of Different MSS on Controlling Documented Information
Definitions and References
- Document vs. Record
- What is Documented Information?
- Terms related to Data and Information
How to Establish and Maintain a Documented Information Control System – from Cradle to Grave
Creation
- Identification
- Responsibilities
- Review and Approval
- Versioning
- Effectivity and Release
- Distribution
- Storage and Protection
- Periodic Review
- Revision
- Retention
- Disposition
Managing Manual versus Electronic Documented Information
How to become an Effective Document Controller
- Responsibilities
- Qualifications
- Performance Criteria
Documentation Beyond Compliance
- PAD for Process Approach
- Zero-based documentation
- Simplify or consolidate
- Nimble
- Evidence of MS Effectiveness
Examination
COURSE METHODOLOGY
- Lecture
- Exercise
- Workshops
ADMISSION REQUIREMENTS
- At least College Level
- Knowledgeable on management system standards according to Annex SL
- Successful participation in the 16-hour training course ‘Documented Information Controller’, recognized by the Personnel Certification Body. Admission to the examinations is granted upon a minimum attendance of 14.4 hours of the total 16 hours of teaching units.
Regular: Php 16,000 +12% VAT
Inclusive of examination fee, training handout, and certification for successful examinees.
No exam: Php 12,000 +12% VAT
Inclusive of training handouts and seminar certificate
Register now!
For companies with 3 or more participants, please use the group registration form, download it here.
Send the accomplished registration form to business@rosehall.com.ph. You can also, accomplish the group online registration on our website.
Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.
ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED.
See more details
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QMS Auditor 1st and 2nd Party Audits TUV Rheinland Certified Qualifications
QMS Auditor 1st and 2nd Party Audits TUV Rheinland Certified Qualifications
September 28, 2021 - September 30, 2021 @
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
See more details
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Process Orientation
Process Orientation
September 28, 2021 @ 2:00 pm - 5:00 pm
Process Orientation
Many users of the QMS and other ISO-MSS appear to misunderstand the word PROCESS.
When advised to do process audits, auditors proceed to limit themselves to checking of procedures implementation. Checking of procedures’ implementation is not wrong in itself but misunderstanding procedures as a process is wrong.
This webinar provides a basic understanding of processes, the components of a process, the factors that can affect the performance of a process in order to meet its objectives, improve on it over time and help realize continuous improvement in the organization.
WEBINAR OBJECTIVES
- To provide a deeper understanding of Processes and how they can be used to realize continuous improvement in an organization
- To enable the determination of factors that affect the performance of processes in attendee’s organization
WEBINAR OUTLINE
- The basics of processes
- Official definition
- What makes up a process (components)
- Factors affecting process performance
- Process objectives and how to measure them
- How Process Improvement affects continuous improvement in the organization
- Overview of the Process: the SIPOC Diagram
- Process Establishment: How do we know it is complete? Use of the PAD
- Process Method: How do we know it is the right one?
- Process Auditing: Use of the simple and easy PAD tool that lets us know what to look for during an audit
- Process Improvement
- Approaches to improvement
- Risk consideration
- Treatment of improvement actions
- Measures of Process Performance
- Effectiveness
- Efficiency
- Flexibility
- Agility
- Regular Evaluation of Process Performance
DATE, TIME, AND REGISTRATION:
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The fee for this webinar is PHP 3,500 + 12% VAT.
Training e-certificate and handout will be provided.
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| Payment for this webinar can be made through Paypal, Credit card, or Bank Transfer. Our accounting will send you a statement of account upon receipt of your registration form.
Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form.
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See more details
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QMS Auditor 1st and 2nd Party Audits TUV Rheinland Certified Qualifications
QMS Auditor 1st and 2nd Party Audits TUV Rheinland Certified Qualifications
September 28, 2021 - September 30, 2021 @
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
See more details
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QMS in the #NextNormal.PH: Transforming Manual CDI to Digital
QMS in the #NextNormal.PH: Transforming Manual CDI to Digital
September 29, 2021 @ 10:00 am - 12:00 pm
Transforming Manual to Digital Documented Information
Building A Resilient Organization through QMS in the #NextNormal.ph
Series No. 5
Many Process Owners, Doers, Documented Information Controllers have been challenged with transitioning their legacy management system documentation towards digitalization. To avoid wondering how to find the right plan to enable progress towards this goal, please join us on September 29, 2021, as Rosehall presents a plan to transform manual to technology-driven management system documented information.
COURSE OBJECTIVES
The 2-hour webinar will present new skills that will be needed to execute the plan to support the digital transformation while discussing:
- TACKLE CHALLENGES. How to think about moving from a traditional to digital MS
- DEMONSTRATE A PLAN. What is the estimated time frame for making changes to the current system.
- DISCUSS THE ROLE OF THE DIC in driving the plan by learning new skills to take the lead in this important journey.
COURSE CONTENT (TOPICS TO BE COVERED):
- INTRODUCTION TO DIGITAL TRANSFORMATION (DX)
- EXPERIENCING CHALLENGES & WHAT CAN WE DO?
- WHAT DO I GET FROM DX?
- PLAN FOR DIGITAL TRANSFORMATION
- SUCCESS FACTORS: LEARN FROM EXPERIENCES
- WHAT ARE THE NECESSARY COMPETENCE A DIC NEEDS TO EMBARK TOWARDS DX
- SUMMARY/CONCLUSION
- Q & A
DESIRED PARTICIPANTS:
- EXECUTIVES OF TRADITIONAL ORGANIZATIONS WANTING DIGITAL TRANSFORMATION
- PROCESS OWNERS AND DOERS
- DOCUMENTED INFORMATION CONTROLLERS
| The fee for this webinar is Php 2,800 (vat inc.)
Training e-certificate and handout will be provided.
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Payment for this webinar can be made through Paypal, Credit card, or Bank Transfer. Our accounting will send you a statement of account upon receipt of your registration form.
Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form.
REGISTER NOW!
For companies with 3 or more participants, please use the group registration form, download it here.
Send the accomplished registration form to business@rosehall.com.ph. You can also, accomplish the group online registration on our website.
Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.
ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED.
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QMS Auditor 1st and 2nd Party Audits TUV Rheinland Certified Qualifications
QMS Auditor 1st and 2nd Party Audits TUV Rheinland Certified Qualifications
September 28, 2021 - September 30, 2021 @
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
See more details
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