Fundamental concepts and process of an internal audit
Terms and de_nitions
Difference between an internal and external auditor
Audit principles
Auditor competency requirements
Managing an audit programme
Establishing the audit objectives
Establishing the audit programme
Planning the audit
Planning the schedule
Resource planning
Tools/equipment required
Document requirements
– Design documents
– Process documents
– Declarations
Conducting the audit
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
Preparing and distributing the audit report
Audit report requirements
Classification of non-conformities
Typical format of an audit report
Following up on the audit
The CAR – Corrective Action Report
Evaluation of the Corrective Action Report
Requesting a formal external audit
Issuing a conformity certificate
Requirements of the certificate
Registration of the certificate
Surveillance audits
Recertification audits
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