Course Objectives
After completion of the course the participant will be able to:
- 1. Prepare the organisation for an audit according to ANSI/TIA
- 942 including preparation of the required documents, resource planning and management of the audit process itself 2. Conduct an internal audit according to ANSI/TIA
- 942 following ISO
- 19011 guidelines 3. Facilitate and support the external audit to ANSI/TIA
- 942 4. Manage the post
- audit process with respect to CAR (Corrective Action Reports), gap closing and _nal certification 5. Facilitate surveillance and recertification audits
Agenda
- Terms and de_nitions
- Difference between an internal and external auditor
- Audit principles
- Auditor competency requirements
- Establishing the audit objectives
- Establishing the audit programme
- Planning the schedule
- Resource planning
- Tools/equipment required
- Document requirements
- – Design documents
- – Process documents
- – Declarations
- Conducting an opening meeting
- Conducting the audit
- Interviews
- Document review
- Facility review
- Typical non-conformities
- – Architectura
- – Electrica
- – Mechanical
- – Telecommunications
- Preparing the audit conclusions
- Conducting the closing meeting
- Audit report requirements
- Classification of non-conformities
- Typical format of an audit report
- The CAR – Corrective Action Report
- Evaluation of the Corrective Action Report
No Agenda Description available…
- Requirements of the certificate
- Registration of the certificate
No Agenda Description available…
No Agenda Description available…
- Actual course outline may vary depending on offering center. Contact your sales representative for more information.
FREE
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Course Type: Instructor Led