Course Calender

Program No.: QISOIAb-VER01-REV00-Mar,12

Program Name QUltima Internal Auditor Course for ISO / TS 16949 and ISO 9001
Target Group

·         All existing Internal Auditors, every year

·         Middle and Senior Managers in Manufacturing

·         Management Representative and Members in the team

Eligibility

Engineering Graduates with at least 2 year of experience, Diploma in Engineering and
Science Graduates with 3 years of experience and all other graduates with at least 5 years of experience.

How it helps young graduates?

In faster growth in organization specifically in Quality Function. Helpful in executing systematic job in any company.

Duration

3 days

City Pune and New Delhi
Key "take away"

1.    Introduction to Management Systems

2.    Organizations related to certifications

3.    Fundamentals of Processes

4.    Key definitions and elements of ISO 9001, ISO/TS 16949

5.    Audit – Types, roles, selection of auditors and phases

6.    Audit Planning and Preparations

7.    Performing the Audit

8.    Writing Non conformity reports (NCR), and completing Audit Reports

9.    Conducting Opening and Closing Meetings

10.Corrective Actions and closing of NCRs

Program Schedule and Key Contents

Day 1

  • ·         Need of Quality Management System (ISO 9001, ISO / TS 16949)
  • ·         Introduction to ISO and other key management systems
  • ·         Organizations related to certifications
  • ·         Fundamental of Processes
  • ·         Quality Management System (ISO 9001, ISO / TS 16949)

o    History

o    Eight QMS Principles

o    Definitions of Quality

o    Elements of QMS and linkage to clauses

o    Revisit to the Clauses of ISO / TS 16949

Day 2

·         What is Audit?

o    Definitions and Programs

o    Types and their relationships

o    Audit Approaches

o    Roles and Responsibilities during Audit

o    Competence, evaluation and selection of Auditors

o    Phases of Audit

 

·   Performing the Audit

o    Conducting Audit

o    Communication during the Audit

o Investigating and recording objective evidences

o   Interviews / questioning and handling reactions

·         Audit Planning and Preparation

o    Setting objective, scope and criteria

o    Preparing Audit Plans

o    Audit Trails, flexibility and linking finding of different auditors

o    Audit Check sheet (s) – development and understanding

 

 

Day 3 

 

Certification Exam

Online certification exam for 2 hours

Projects @ Cost

Additional support for evaluating and giving feedback to auditors through witness audits is
available to groups (of >=3) from a company.

Certification

QMS (ISO/TS 16949 and ISO 9001) Internal Auditor Certificate

Calibration Programs @ cost

None

Pricing

Rs 9000/- per participant (Please ask for group discounts)

Dates Pune -04 to 06 Jan, 2017 (3 days); New Delhi - 04 to 06 Jan, 2017 (3 Days)

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