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QMS Series -Effective Development of QMS: Module 3 - Certified QMS Internal Auditor
Introduction and Download
Sample Internal audit procedure
Download Module Presentation
Annual audit schedule, Audit Plan, Audit Checklist, Audit Report
Module 1 Audit Initiation and Planning
Module 1.1 Introduction to internal audit (16:10)
Quiz 1.1
Module 1.2 Planning for internal audit - Step 1 Audit Initiation (6:54)
Step 2 - Preparation (3:48)
Step 2.1 - Prepare Audit Trail (7:12)
Step 2.2 - Trail Mapping (7:21)
Step 2.3 - Prepare Audit Plan (3:15)
Step 2.4 - Prepare Audit Checklist (4:51)
Quiz 1.2
Module 2 Conducting and Reporting Audit
Module 2.1 Step by step guide to conduct audit -Introduction (2:28)
Conducting Audit (8:49)
Quiz 2.1
Module 2.2 Step by step guide to report an audit (8:21)
Audit Follow up (10:06)
Quiz 2.2
Module 3 Summary and what next
3.1 Course Summary (3:32)
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Step 2.2 - Trail Mapping
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