Home  ISO 9001  103D - Internal Auditing - Audit Report / Corrective Action Follow Up
103D - Internal Auditing - Audit Report / Corrective Action Follow Up
Instructor: Rand E Winters
Released: 10-15-2013
Price: Free for students of 1-10 Employee Corporate Account - 9001, 1-25 Employee Corporate Account, 1-50 Employee Corporate Account, ISO 9001 Corporate Package (1-5 Employees), ISO 9001 Corporate Package (1-10 Employees), ISO 9001 Corporate Package (1-25 Employees), ISO 14001 Internal Auditor (1-5 Employees), ISO 9001 Internal Auditor Package (1-5 Employees), ISO 9001 Package - Single Student
Certificate: Must pass quizzes in avg of 70%
Table of Contents
This course is FREE for students of the following courses:
1-10 Employee Corporate Account - 9001, 1-25 Employee Corporate Account, 1-50 Employee Corporate Account, ISO 9001 Corporate Package (1-5 Employees), ISO 9001 Corporate Package (1-10 Employees), ISO 9001 Corporate Package (1-25 Employees), ISO 14001 Internal Auditor (1-5 Employees), ISO 9001 Internal Auditor Package (1-5 Employees), ISO 9001 Package - Single Student
Are you a student of any of these course(s)?  
Not a student?  
Viewed
Introduction
After the Audit
Summary & Conclusion
Evaluation
Exam
   

This course is FREE for students of the following courses:
1-10 Employee Corporate Account - 9001, 1-25 Employee Corporate Account, 1-50 Employee Corporate Account, ISO 9001 Corporate Package (1-5 Employees), ISO 9001 Corporate Package (1-10 Employees), ISO 9001 Corporate Package (1-25 Employees), ISO 14001 Internal Auditor (1-5 Employees), ISO 9001 Internal Auditor Package (1-5 Employees), ISO 9001 Package - Single Student
Are you a student of any of these course(s)?  
Not a student?  
Description
 
  Course Highlights
  • Introduction, philosophy, requirements, people
  • Audit map, schedule, audit matrix
  • Creating audit checklists
  • Conducting the audit
  • Documenting the audit
  • Follow-up corrective action responses for effectiveness
  Learning Outcomes
  • Apply auditing concepts as an internal auditor
  • Recognize systemic failures vs. incidents
  • Identify opportunities for improvement
  • Write effective findings to capture the problem
  • Assess corrective action response for effectiveness
  • Share effectiveness of QMS with top management
 
Intended Audience:

Internal Auditing - Audit Report / Corrective Action Follow Up - Upon conclusion of an internal audit, this course covers how best to prepare and present management reports and operationalize the findings with Corrective Actions.

Overview:

This course is presented in three modules -

101 Quality Management System Concepts
  1. Process approach
  2. Pushing system for results

102 Review Requirements of ISO 9001:2008
  Part A and Part B

103 Auditing a Quality Management System
  1. Introduction, philosophy, requirements, people
  2. Audit map, schedule, audit matrix
  3. Creating audit checklists
  4. Conducting the audit
  5. Documenting the audit
  6. Follow-up corrective action responses for effectiveness

Under each main topic, the course is organized into segments of one hour or less. If you need to
leave the course and return later, the course will open to the spot where you departed.

A short quiz is given at the conclusion of the review of the standard and the auditing portion of the course. The segment on the standard must be completed before taking the internal auditing segment.
Price
1 Year: $ 75
Instructor
Rand E Winters
star-bulletAs president of Rand E. Winters Group, Rand has earned a nationwide reputation for his ability to impart knowledge in an interesting and understandable manner.  Rand is a national senior instrutor with the American Society for Quality; providing public and on-site courses since 1994.  He has provided QMS training for the Metal Treating Institute since 1996 and has audited numerous MTI-member companies for compliance to the CQI - 9,11, 12 heat treating specification.

Courses by this instructor

Name Level Release Date
101 Concepts of a Quality Management System 08-29-2013
102A - ISO 9001 Overview - PART A 09-12-2013
102B ISO 9001 Overview - PART B 09-27-2013
103B - Internal Auditing - Creating the Audit Checklist 10-09-2013
103A - Internal Auditing - Getting Started (Guidelines ISO 19011:2011) 10-09-2013
103D - Internal Auditing - Audit Report / Corrective Action Follow Up 10-15-2013
103C - Internal Auditing - Conducting the Audit 10-15-2013