ISO 9001 Auditor Training Courses

Audit：
Systematic, independent and documented process to gain audit evidence and appraise it,then determine the degree that evidence meet the requirement of audit rule.
3 Elements：
 Audit rule
 Audit evidence
 Appraise
Audit rule:
A group of policy, process or requirement as rule.
Normally it will be :
 ISO 9001 standard
 QMS document
 Laws, regulation or other requirement applicable to organization
Audit evidence:
Record, description or other information related with audit rule, and can be proved.
Item Person Tool Work standard Work process Work result
Product inspection Inspector Inspection tools
Sensing system, such as feeling, listening, vision Inspection standard Lot, inspect,
Record data Draw a conclusion whether it is conforming
5S check Checker Vision, touching and so on Check list Check, Record Judge which area is good, which one is bad
Audit Auditor listening, vision and so on Audit rule Lot audit evidence, record Judge whether the work is correct (appraise
Sort 1 of audit：
 1st part audit---Correct & improvement
 2nd part audit---Evaluate and approve supplier
 3rd part audit——Certificate
Sort 2 of audit：
 Audit process can be divided into document assessment stage and worksite audit stage.
 Document assessment is to evaluate the suitability, conformity and efficiency of QMS document to ISO standard.
 Work site audit is to check the conformity and efficiency of actual operation to QMS document.
Sort 3 of audit：
 Full audit
 Part audit
(Follow up audit )
Audit process:
 Audit plan
 Audit preparation
 Audit implement
 Audit report
 Follow up of nonconformity








The document or record need to be prepared in audit:
 Yearly plan:Yearly plan
 Audit preparation:Audit Agenda Checklist
 Worksite audit:Document assessment report,audit record,meeting minutes of opening and closing meeting
 Audit report:NCR,Audit report
 Follow up audit:NCR