INTERNAL AUDIT (ISO 17025)
Objective
- To establish, implement, monitor, review and improve the audit program.
- To identify the necessary resources and ensure they are provided.
- To plane and scheduling audits.
- To select appropriate audit teams and assigning their roles and responsibilities
Contents:
- What is the Audit?
- Responsibilities of the Guides
- Principles of auditing
- Sources of Information during the Audit
- Responsibilities Determination
- Conducting Interviews
- Audit Procedure
- Generating Audit Findings
- Audit Program Implementation
- Audit Team Closing Meeting Outputs
- Audit Records
- Closing Meeting with auditees
- Preparing work documents
- Competence of auditors
- Preparing audit report
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