Dates: Thursday, December 6 & Friday, December 7
Time: 8:00 am – 5:00 pm
Location: NIU-Rockford Campus, 8500 E. State St, Rockford
Hours: 18 hours / 1.9 CEU hours
Facilitator: IMEC, Ken Wunderlich
General Schedule
7:30 – 8:00 Continental Breakfast
8:00 – 10:00 Class
10:00 – 10:15 Break (snacks provided)
10:15 – 12:00 Class
12:00 – 1:00 Lunch Buffet (may go 30 – 45 or 60 min pending schedule)
1:00 – 3:00 Class
3:00 – 3:15 Break (snacks provided)
3:15 – 5:00 Class
Support Services
- Books will be provided.
- Testing will be included and executed upon completion.
- Certificates issued within 10 days
Objectives
- Understand the ISO 19011:2018 requirements
- Understand the AS9100:2016 requirements.
- Understand how to match the issues uncovered during audit to the section of the standard
- Able to conduct an audit through all sequences
- Use auditing tools to such as the Turtle Diagram and SIPOC
- Development of a question sequence to create an effective audit question matrix
- Use of verbal and non-verbal cues to target problem areas during an audit
- Able to write an audit report
- Able to write an audit non-conformance
- Able to follow-up with audit findings
- Able to perform an opening meeting
- Able to perform a closing meeting
- Able to close-out a finding
Agenda – Day 1 (8:00 am – 5:00 pm)
Section 1: What is an audit? What is an audit for?
- Audit Roles (Internal and External)
- Audit Terms
- Audit Examples
- Aerospace and Defense Standards used in the industry
- Audit Scope
- IAQG Standards
Section 2 ISO 19011:2018 Guidelines for Auditing Overview
- Changes to the ISO 19011 Standard
- Audit Program Procedures
- Audit Management
- Audit Program Objectives
- Managing the Audit Program
- Planning the Audit
- Performing the Audit
- Audit Closing Meeting
- Audit Follow-up
- Close-out
- Auditor Competence, Evaluation
Section 3 AS9100: 2016
- Plan, Do, Check, Act
- Shall Requirements
- Prescriptive vs. Interpretation
- Stages of Business Planning vs. Section of Standard (4-10)
- Section 4: Review and Activity
- Section 5: Review and Activity
- Section 6: Review and Activity
- Section 7: Review and Activity
- Section 8: Review and Activity
- Section 9: Review and Activity
- Section 10: Review and Activity
Agenda – Day 2 (8:00 am – 5:00 pm)
Section 4 Preparing for the Audit
- Checklists / Questions
- Process-based audits
Section 5 Performing the Audit
- Audit Scope
- Auditing Criteria
- Audit Methods
- Sampling
- Document Review
Section 6 Audit Findings
- Observation mapping to the standard clause w/ Activity
- Three parts of an audit finding
- PEAR (Stage 2 Only, but referenced)
- Classification of Major / Minor Guidelines
Section 7 Closing Meetings
- Issuance of Reporting to the Process Owner/ Management
Section 5 Audit Follow-up and Closeout
- Audit Follow-up Closure
- Corrective Action
- Close-out
Registration Begins Here
If you would like to register for this please contact Anna Garrison, Business Development Coordinator.