Page 4 - IA QMS BI

COURSESCHEDULE

FIRST DAY SECOND DAY

Session 1: Synopsis 9:00 am Session 3: Implementation of Audit
•Purpose of Audit •Stage of Audit Implementation

•Terminology •Process Approach to Auditing
GW 1: Terminology- Community Health Care Clinic GW 3A – Process Approach to Auditing (5 Questions)

•Organisational Context of Auditing, Accountability & Risk
Session 2: Planning & Preparation of Audit •Performance Evaluation and Corrective Action
•Audit Sampling
•Interpretation of Standards ISO 9001
Requirements •Atribute of Effective Auditor
GW 3B: Process Approach to Auditing (5 Questions)

BREAK 10:30am BREAK

Session 2 cont.. Session 4: Presentation, Audit Findings & Conclusion
•Planning of Audit •Preparation for Closing Meeting
GW 2A Interpretation Clause (5-10) •Audit Conclusion

•Preparation of Audit GW 4: Audit Reporting & Conclusion

GW 2B: Planning of Audit- The Audit Plan-
Session 5: Completing & Reporting the Audit
1:00 pm •Activities for Completion and Audit Reporting Format

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