Training background

The purpose is to enable students to master the method of establishing effective audit plans using process methods, master the basic audit skills of "asking, checking and observing", master the audit skills of R&D process based on R&D process, master the audit skills of management process, establish effective audit thinking mode, master the audit sampling method, and master the audit skills of support process.

Training object

Management representative, quality department manager, quality system construction and maintenance engineer, internal auditor, supplier quality engineer, quality engineer and system maintenance personnel of other functional departments

Training income

1. Understand the internal connection of QEHS standards;

2. Mastering and applying audit preparation and implementation methods;

3. Improve the audit skills of auditors;

Training outline

I Internal connection of QEHS standards

● Standard framework

● System process management method

1. Purpose, Focus and Implementation Method of QMS

2. Purpose, Focus and Implementation Method of EMS

3. The purpose, focus and realization method of OHSMS

4. Connection between QEHS systems

II Audit concept and principle

1. Definition of audit

2. Audit principles

III Audit planning

1. Audit scheme management

2. Audit implementation plan

● Tips for preparing audit plan

● Establish an audit team

3. Preparation of checklist

● Tips for checklist preparation

4. Data preparation

4 Audit implementation

1. First meeting

2. On site audit

① Audit evidence collection

② Audit tips

● Cross key of audit+PDCA

● Find the entry point and start from the entry point

③ Audit Skills

● Listening, verification, observation, time management

● Handling skills for typical situations

● Sampling techniques

● On site audit control

④ Audit records

⑤ Key points of successful audit

3. Nonconformity report

4. Audit team meeting

● Differences between records and reports

5. Final meeting

V Audit report and tracking

1. Report content

2. Description of audit process

3. Internal audit conclusion

4. Tracking and verification