Course Description:

Many people ask if there is a good method to create an audit checklist when preparing for an internal audit.  This course provides guidance on how to accomplish this task.

This 45 minute course provides an excellent overview for creating an audit checklist.

Intended Audience:

You are a stakeholder in you Quality Management System.  This course is intended for:
  • Internal Auditors


$45 (for 120 days access)

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Course Agenda:

  • Introduction
  • Downloads
  • Audit Cycle
  • Document Review
  • Audit Checklist - Purpose
  • Developing Audit Checklist
  • Two Checklist Examples
  • Capturing Process Data
  • Developing Audit Checklist
  • Auditing a Specific Process
  • Checklist Qs HO 225
  • Basic Process Model - Example
  • Demonstrating Conformance to Requirements
  • Auditor Looks for Answers To
  • Importance of Objectives
  • QMS Objectives – Questions Audit Should Answer
  • Auditing Specific Objectives
  • Linked Requirements for Objectives
  • Ready to Conduct Audit
  • Competency Test & Certificate

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