STRATEGIQA SERVICES

Our Training and Consulting services are comprehensive and cover the Plan-Do-Check-Act (PDCA) of the entire business life cycle. Our work starts from understanding the status quo and defining the new direction forward for the business.

   

Internal Auditor Training Workshop against International Standards ISO 9001 (QMS), ISO 27001 (ISMS), ISO 20000 (ITSMS), ISO 14001 (EMS) and ISO 18001(OHSAS)

 

 

ISO Internal Auditor Training - Program Coverage/ Outline for 2 Day Workshop

 

Introduction - What are internal audits; Why we need them; PDCA of IA; Formation of audit teams, identifying the auditors and auditees for live audits

How to do process validation - Verification and validation; Effectiveness and efficiency; Process objectives

Exercise- Checklist preparation - Teams prepare checklists which will be used for their audits; Focus on PDCA

Process validation -  Process wise objectives; Process wise validations; Revisit the checklists

Planning the audit - How to plan IA; Team allocation; Coverage of processes; Prepare an audit plan

Doing the audit, Checking the audit, RCA & CAPA - Qualities of a good auditor; Qualities of a bad auditor; Time management; Process coverage; Verifying audit results; Audit reporting; Root cause Analysis

Live Audit Session - Each participant will do actual audit on selected artifacts of the sampled projects

NC identification NC writing - Focus on process objectives; Not to focus on documentation;

RCA & CAPA - Revisiting the root cause and CAPA

 

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