Day 1 (8:30 a.m. - 6:30 p.m.)
Course
Requirements
Pre-Course Questionnaire review
Auditor Code
of Conduct
IRCA’s Role
with Auditors
Key
Vocabulary
Quality Management Principles
Continual Improvement – PDCA
Case Study P1 – Examining Quality
Management Principles with ISO 9001:2008
Case Study P2 – Clause-to-Clause – Process Relationships
Audit Cycle
Auditor’s Challenge – Incident
Auditor’s Bingo
Day 2
(8:30
a.m. - 6:30 p.m.)
Open Review
Delegate Review and Discussion – Questionnaire No. 1
Auditor’s Challenge – Incident
PDCA – Continual Improvement
Document Review – Group Roundtable
Case Study 1 – Examining Documentation to ISO 9001:2008
Checklists – Group Roundtable
Case Study 2 – Preparing a Checklist
Auditor’s Challenge – Crossword
Auditor’s Bingo
Day 3
(8:30
a.m. - 6:30 p.m.)
Open Review
Delegate Review and Discussion – Questionnaire No. 2
Auditor’s Challenge – Incident
Audit Plans – Group Roundtable
Case Study 3 – Preparing an Audit Plan
Opening Meetings – Group Roundtable
Case Study 4 – Conducting an Opening Meeting
Roundtable Discussion
Interviews –
Group Roundtable
Case Study 5 –
Conducting an Interview
Auditor’s Challenge – Crossword
Auditor’s Bingo
Day 4
(8:30
a.m. - 5:30 p.m.)
Open Review
Delegate Review and Discussion – Questionnaire No. 3
Auditor’s Challenge - Incident
Case Study 5 –
Conducting an Interview (Continued)
Audit Reports – Group Roundtable
Case Study 6 – Preparing an Audit Report
Closing Meetings – Group Roundtable
Case Study 7 – Conducting a Closing Meeting
Corrective Action – Group Roundtable
Case Study 8 - Follow-up and Review of Corrective Action
Auditor’s Challenge – Crossword
Auditor’s Bingo
Day 5
(8:30
a.m. - 12:30 p.m.)
Open Review
Delegate Review and
Discussion – Questionnaire No. 4
Auditor’s Challenge - Incident
Final Instructions and Questions
Final Examination
Course Close