Process and Risk-based Internal Audit

PRBIA

Seminar

Dates on request

Certificate of Completion

Virtual learning

16 Lessons

Available online

Seminar Number: PH-C05-ISO9001-PRBIA

A two-day course designed to provide orientation and valuable learning that will facilitate organizational ability in conducting process and risk-based internal audit of quality management system based on the requirements of ISO 9001: 2015 and guidelines of ISO 19011:2018.

Benefits

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At the end of the training, participants should be able to:

Know and apply key updates of ISO 19011:2018 on your auditing principles as well as to the design, implementation & review of your internal auditing.
Differentiate process and risk-based internal auditing.
Align these roles with the functions of management.
Conduct practical and valuable combined or integrated internal audit.
Enhance identification of objective evidence(s) to look for per clause requirement.
Improve application of risk-based thinking in internal auditing.

Target group

This course is recommended for Key personnel in the following areas:

Line management
Supervision
Operations
Maintenance and engineering
Production
Quality assurance
Quality control
Relevant tasks performed by Management’s representative

Requirements

ISO 9001 Awareness

Training outline

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Day 1

Introduction
Overview of ISO 9001:2015 Requirements
Definition of Terms
Name that Clause
Principles of Auditing
Process-based Approach in Internal Auditing
- Turtle diagram
- SIPOC structure
Key Updates of ISO 19011:2018 compared to the 2011 version
Audit Process: Planning, Preparing, Conducting, Reporting and Reviewing the Audit Performance/Process – managing audit programme
Question and Answer

Day 2

Audit Process: Planning, Preparing, Conducting, Reporting and Reviewing the Audit Performance/Process – managing audit programme – continuation
Risk-based Approach in Internal Auditing
Role Playing WorkshopA Glimpse on Remote Auditing
How to Write a Nonconformity
Competence and Evaluation of Auditors
Question and Answer
Post Exam

Other information

For payment and other inquiries, please contact Ms. Sarah Mayol, Sales Executive (Sarah.Mayol@tuv.com |+63 998-848-0707).

ADDITIONAL INFORMATION

Fees are inclusive of training materials and certificate.
Unless specified in the course brochure, training fees subjected to a 12% VAT.
All participants are required to pay 50% down payment before the first day of the training.

CANCELLATION POLICY

TÜV Rheinland Philippines, Inc. reserves the right to postpone and cancel public courses.
Unless cancelled by TÜV Rheinland Philippines, training fees are non-refundable.
Participants with late cancellation (five days prior the training schedule) will not be refunded. Full amount of the training fee will be charged and invoiced.
Transferability: If you are unable to attend, a substitute delegate may attend in your behalf. Please provide the name and title of the substitute delegate

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₱8,960.00 Price (incl. VAT)

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Questions? We're more than happy to help.

+63 28128887

academy@phl.tuv.com

Downloads

All information as PDF

In need of In-house training?

We customize training for your business.
Trainings are held on-site, minimizing downtime and saving time.
Our quality and safety trainings promote compliance and proficiency.