| Aim: |
To provide and aid understanding of the internal audit process and its value to management. The course is run on an interactive basis and provides an opportunity for delegates to perform an internal audit through role-play |
| Who should attend: |
Anyone involved with, or interested in the use of internal audit, new quality managers and new laboratory staff |
| Duration: |
A two-day programme |
| Where: |
Ascot, Berkshire |
| Tutors: |
Courses delivered by current UKAS Assessment Managers |
| Day One |
- Introductions and Course Briefing
- Internal Laboratory Audits
- Exercise: Aspects to be Audited and Audit Programme
- Witnessing Tests and Calibrations
- Audit Records
- Q&As
- Exercise: Development of an Audit Check List
- Exercise: Production of a Check List for Use During a
Witnessed Test on Day 2
- Corrective and Preventive Action
- Exercise: Development of Observation/Non- compliance Form
- Human Aspects of Auditing
- Exercise: Preventive Actions
|
| Day Two |
- Exercise: Witnessing Tests and Corrective Actions (in
2 Groups)
- Briefing for Both Exercises – all groups
First Group
Preparation for Audit Exercise;
Witnessing test and checking paper work;
Extracting observations and non-compliances from audit
Corrective Action Exercise
Second Group
Corrective Action Exercise
Preparation for Audit Exercise
Witnessing Test and checking paper work
Extracting observations and non-compliances from audit
- Exercise: Preparation for Reporting Findings to Auditee
- Exercise: Reporting Findings of Audit to Auditee
- Report Back on Witnessed Activity and Meeting with Auditee
- Report Back on Corrective and Preventive Actions
- The Audit Report
- Exercise: Production of Audit Report for Management and
Report Back
- Management Review
- Open forum
- Close of Course |
When |
Where |
Fee |
What Delegates Say |
|
10-11 June 2008
18-19 September 2008
3-4 December 2008 |
June course now full - however we do operate a waiting list. Please call the training department for further information
All course held at Sunningdale Park, Ascot, Berkshire |
£1000 + VAT
Course booking form |
Click here to see what other delegates say about this course
|
Fee includes comprehensive course materials and refreshments and lunch on both days of the course. It also includes dinner, accommodation and breakfast for one night
UKAS reserves the right to amend the content of their training programmes or the trainers involved.
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