Internal Audits (Theoretical-Practical)

570,00 

Not only are concepts and requirements related to the need for laboratories to carry out scheduled internal audits reviewed, but a practical component is also included, divided into the different phases of conducting an audit. The course focuses on the need for training and qualification of potential internal auditors. To ensure the effectiveness of audits, some clarifications from the UNE–EN ISO 19011:2018 “Guidelines for Auditing Management Systems” standard are also provided.

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COURSE PROGRAM

  1. UNE–EN ISO/IEC 17025 REQUIREMENTS ON AUDITS
  2. GENERAL CONCEPTS OF THE AUDIT PROCESS
    • Definitions
    • Types of Audits
    • Audit Principles
    • Audit Program Management
    • Audit Activities
    • Auditor Competence
    • Need for Internal Audits
  3. HUMAN ASPECTS
    • Auditor Requirements
    • Audit Execution
  4. AUDIT TECHNIQUES
    • Preparation of the Audit Questionnaire
    • Audit Preparation
    • Conducting the Audit
      • Opening Meeting
      • Audit Process
      • Interim Meeting
      • Closing Meeting
    • Audit Report
  5. DEVIATIONS AND WRITING NON-CONFORMITIES
  6. AUDIT FOLLOW-UP

PRACTICAL CASE

  1. CONDUCTING AN INTERNAL AUDIT IN A LABORATORY
    • Preparation of the audit questionnaire according to the requirements of the UNE–EN ISO/IEC 17025:2017 quality standard
    • Presentation of the laboratory to be audited and the baseline documentation for audit preparation
    • Conducting the internal audit
      • Opening Meeting
      • Audit Process
      • Closing Meeting
    • Preparation of the internal audit report and writing of identified deviations
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