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Course Description
Internal audits
are a routine part of today’s quality management. They should concentrate on determining
conformance but in many cases auditors only focus on non-compliance. In this
course the delegates are shown how to carry out internal audits which:
- Are effective and efficient
- Look for improvement
opportunities as well as conformance
- Are value adding
Many of the
techniques taught are equally applicable to supplier audits.
The course is run
against ISO 9001: 2008 but can equally be based on other standards such as Good
Manufacturing Practice (GMP), Good Laboratory Practice (GLP) and others (e.g.
PS 9000, PS 9001, ISO 15378, and internal company standards).
Course Structure
The course is
structured in modules which provide flexibility to meet individual client needs. The programme is designed to fit in with
individual client working times and other operational requirements and can be
tailored to the needs of the client. We use accelerated learning techniques to
speed the learning process and make the learning enjoyable.
The two-day
programme can be run consecutively or split to meet the client needs.
Significant
emphasis is placed on practical application of what has been taught and on
in-house courses the second day is devoted to actual internal auditing in the
client’s facility.
Learning
Objectives
At the conclusion
of the course, attendees should be able to:
- Use the ask-look-check-record
technique for seeking the true state of the quality management system
- Use forward and trace-back techniques
for auditing a process based system
- Understand the component parts of a
quality management system process and how the processes inter-relate
- Establish audit checklists in the
same sequence as the process
- Establish an audit schedule which
ensures an efficient audit
- Use the most appropriate approach for
obtaining information from the auditees
- Report the audit findings in a
constructive manner and categorise any nonconformities and improvement
opportunities found
- Put the audit findings and possible
corrective actions into a business impact matrix (cost versus benefit)
Course Deliverables
The course will
provide a number of trained auditors who can be utilised immediately
(preferably under the supervision of experienced auditors) to fulfil the audit
programme.
It will also
provide a number of completed audits arising from the practical auditing
sessions
More Information
2010 Course Schedule: 17-18 February 21-22 July 1-2 September
2-day Public couse : £475+VAT, accommodation is not included. (£597+VAT including 2 days accommodation plus dinner)
To make a booking. Please fill the booking form and send it back to us.
Internal Auditing to ISO 9001:2008 -- In-house Course
We
are proud of the fact that most of our delegates on in-house courses come from
personal recommendation.
In-house
courses provide an effective solution to companies with several people to
train. In addition to the substantial cost
savings, there are other benefits:
- We could provide you with
free advice in identifying your training needs and achieving your business
objectives and aims
- Each course is
tailored to your organisation’s needs, we don’t offer the course off the shelf
- Our course programme
can be tailored to meet the operational and domestic needs of the delegates
- Our courses focus on
what you have done well and opportunities for improvement, adding value to your training
- Conduct the live
auditing under the supervision of the tutor– these can be treated as real audits
on your audit programme
- There is no need for
post course transition from classroom case study audits to your organisation’s
activities
- We demonstrate
different approaches on internal auditing to identify interface and
communication strengths and weaknesses
- How to identify the problem by team work and report it to the top management
- We can identify the people who have the potential for further development
THE STANDARD USED
The majority of our courses are run
against ISO 9001: 2008 but they can also run against a number of standards
including organisation’s in-house standards.
We have modules which explain from a process auditing
perspective, ISO 9001, EU GMP (good manufacturing practice for medicinal
products), the PS 9000 series and ISO 15378 (for pharmaceutical and medical
device packaging).
We have developed a plain language
guides for these standards and each attendee gets a free copy. For those people who have no prior knowledge
to ISO standards, it proves to be a great help for beginners.
LIVE AUDITING (ON-SITE AUDIT)
We have yet to find anyone who does
not get a buzz out of live auditing. In
addition to consolidating the learning points and providing audit findings,
there can be several other deliverables.
The opportunity to observe cross departmental team-building, individuals
often display hidden talents for leading, investigative abilities and
diplomacy, it provides the chances to open up your staff’s truly potential.
All this is done under the watchful
eye of our tutor who has lifetime experience in leaving the teams in auditing
department. Company observers are also encouraged to take part.
REPORT TO THE MANAGEMENT TEAM
The audit findings are presented in
professional and constructive format- by organisation’s own template or we can
provide our template. The findings are
placed against the relevant requirements and also in the context of impact on
the business.
OPEN FORUM– Open Up Your Teams’ Potential And Add Value To Your Organisation!
This course is highly practical and
in addition to learning how to audit, delegates learn a lot about themselves,
how other parts of the organisation work and their ability to team work as well
as lead the teams. We encourage them to discuss this in a facilitated open
forum with notes taken for future reference. We also encourage the person
responsible for the audit schedule to explain this and how the auditors will be
deployed.
By identify the opportunities for
improvement, you would know where to go next, and furthermore, by increasing
the efficiency of your quality management system, you could identify
substantial saving in your quality system, we could help in digging the gold in
your own mine, if you like to know more, please click here
THE COST OF IN-HOUSE COURSE
The course can be delivered in 2-day
or 3-day base on your needs. We charge
you a very competitive day rate of £945+VAT plus tutor’s travel expense. No
hidden cost.
For
further information, please give us a call on +44 (0) 1249 44 75 44, or e-mail contact@jemoltd.com or complete our Enquiry form, we would be happy to answer any questions your have for the course.
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