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  • WS3- Internal Auditing of ISO 9001:2015 - How to Audit a Process-Based QMS

ISO 9000 & AUDITS WORLD CONFERENCE ABSTRACT 

WS3- Internal Auditing of ISO 9001:2015 - How to Audit a Process-Based QMS


Presenter: Charles A, Cianfrani, CEO, Green Lane Quality Management Services LLC, Green Lane, PA, USA
Co-Presenter: John E. (Jack) West, Principle, John West Consulting, LLC, The Woodlands, TX, USA

Keywords:

Audit, Auditor, Audit Program, QMS, Value-Added Auditing

Industry:

Government

Level:

Intermediate

This workshop will cover the requirements for internal auditing as found in ISO 9001:2015, clause 9.2, Internal audit.

Internal quality audits are used to evaluate the adequacy of processes used to implement the quality management system, to evaluate if quality management system requirements are being met, and determine the effectiveness of system implementation. Audits can also be used to address organizational efficiency by identifying opportunities for improvement and best practices that can be deployed in other areas of an organization. These latter aspects are of increasing importance as auditors need to learn how to follow the value-stream flow to find opportunities for significant improvement in organizational performance as well as product and service quality.

The workshop will provide attendees with a detailed understanding of what is needed to establish a viable audit program and to conduct effective audits. Learning objectives for the workshop include understanding how to:

Design and implement an effective audit program

Perform internal audits of a QMS based on the process approach and ISO 9001:2015 requirements

Utilize the process mentality as it relates to auditing

Consider policy and objectives, processes, products, and organizational alignment

Prepare an audit plan

Conduct an audit

Document findings

Write an audit report

Ensure follow-up on corrective actions

This all-day workshop on auditing process-based quality management systems will be highly interactive and based on ISO 9001:2015.

Outline of the workshop:

Workshop Objectives

Introductions

What is an Internal Audit?

How to Prepare for and Plan an Audit

How to Conduct an Audit

How to Report on an Audit

Participating Organizations at the ISO 9000 World Conference

Government Agencies

Department of Commerce
Department of Defense
Department of Energy
Department of Health & Human Svcs.
Department of Homeland Security
Department of Justice
Department of State
Department of the Treasury
Department of Transportation
Department of Veterans Affairs

Environmental Protection Agency
NASA
Naval Surface Warfare Center
Pentagon
U.S. Air Force
U.S. Army
U.S. Marine Corps
U.S. Navy
U.S. Veterans Affairs
United States Army Corps of Engineers

Corporations

AIG
Alcoa
AT&T
Bank of America Corp
BASF Corporation
Bayer Corporation
BMW
The Boeing Company
Bose Corporation
Bristol-Myers Squibb
Campbell Soup Company
Cardinal Health
Caterpillar
Chrysler Corporation
Chevron
Cisco Systems
Coca-Cola
Comcast
Daimler Chrysler
Disney
Dow Chemical

Dr Pepper 
Duracell
Dupont
Eastman Kodak
Facebook
Google
Exxon Mobil
Fedex
Ford Motor
General Electric 
General Motors
Gillette
Goodyear Tire
He
wlett Packard
Honeywell
Humana
IBM
Johnson & Johnson
Kohler
Lockheed Martin
Macy’s
M&M/Mars

ManpowerGroup
Maytag Appliances
Mercedes
Merck
Mitsubishi
Mobil Chemical
Motorola
NASA
Nestle 
Northrop Grumman
PepsiCo
Philip Morris International
PNC Financial Services Group
Pfizer
Pratt & Whitney
Procter & Gamble
Prudential
Raytheon
Rolls Royce Allison
Target

Schindler Elevator Corporation
Schneider Electric
Shell
Siemens
Southwest Airlines
Staples
Tesla
Tiffany & Co.
Qualcomm
Underwriter Laboratories
UnitedHealth Group
United Technologies
Union Pacific
UPS
USAA
Verizon
Walmart
Wells Fargo
Westinghouse
Whirlpool
Xerox

CONTACT US

Tel:  1 (408) 894-9910 or 1(800) 875-1960
Fax: 1 (866) 500-9081
Email: info@iso9000conference.com



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