Sirena by Neo Management

Internal auditor following ISO 19011 and the EN 9100 V2018 process approach

Objectives

Target audience

Auditors, quality managers, management control managers, quality project managers working in an ASD context, with experience of auditing or internal control.

Teaching aids

Flipcharts, workbooks, training aids

Case studies

Evaluation methods

End-of-course quiz

Duration

3 days

Access times

Estimated duration between the beneficiary’s request and the start of the service :

15 days

Accessibility - Disability

Open to all people with visible or invisible disabilities, subject to precise constraints.

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Highlights

Operational training with numerous field illustrations

Prerequisites

Practice and experience in ISO 9001 internal auditing

Program

Day 1 :

ASD issues

  • Understand the context and challenges of the Aerospace & Defense industry
  • International organizations :
    • The challenges facing the industry
    • Related standards
    • What’s at stake for your organization

Day 2 :

Exploiting the risk approach in auditing

  • Risk as an input
  • Associated checkpoints
  • Integrating the process approach and process efficiency
  • Audit methodology
    • The PDCA stages of an audit
    • Key points for each stage
    • The auditor’s know-how

Day 3 :

Internal audit steps based on a case study

  • Preparing for the audit :
    • Process and risk analysis
    • Determining the points to be audited
    • Audit support preparation
  • Performing the audit :
    • Questioning
    • Note-taking
  • Preparing the return
  • Drafting audit findings
  • Conduct the closing meeting
  • Drawing up the audit report
  • Final assessment

Rates

Inter-Company

660 € incl. VAT/pers.

Intra-company

On request

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