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AS9100 Internal Auditor Training

AS9100 Internal Auditor Class Objectives:

• Students will have the knowledge to:
  • Explain the guidelines of management systems auditing according to ISO 19011:2011
  • Explain the applicable guideline elements of AS/EN/SJAC 9101; namely the process effectiveness assessment report (PEAR)
  • Describe the application of these guidelines to auditing AS/EN/JISQ 9100:2016

  Students will have the skills to:

  • Initiate the audit
  • Prepare audit activities
  • Conduct audit activities using the aerospace approach
  • Prepare and distribute the audit report
  • Complete the audit
  • Audit follow-up

Outline (Typical Agenda)

Day One Of a Typical Internal Auditor Course:

• Introduction and Welcome
• The ISO 9000 & AS9100 Family of Standards Explained
• Introduction to ISO 9001 and AS9100D
• ISO 9001 and AS9101F Requirements
  • Group Exercise 1: Context of the Organization & Interested Parties

Day Two Of a Typical Internal Auditor Training

• ISO 9001 and AS9101F Requirements (cont’d)
  • Group Exercise 2: Audit Scenarios Clauses 4-6
  • Group Exercise 3: Audit Scenarios Clauses 7-8
  • Group Exercise 4: Audit Scenarios Clauses 9-10
• Introduction to Turtle Diagrams and Audit Trails
• Management of Audit Programs
• Audit Planning and Preparation
  • Breakout Exercise 1: Scope and Objectives
  • Breakout Exercise 2: Documentation Review
  • Breakout Exercise 3: Creating an Audit Plan

Day Three Of aTypical Internal Auditor Onsite-Training

• Performing the Audit
  • Breakout Exercise 4: Performing an Audit
• Writing Nonconformity Statements
  • Breakout Exercise 5: Writing Nonconformities
• Closing Meeting
• Completing the Audit Report
• Corrective Action and Closeout

Day Four Of aTypical Internal Auditor Onsite-Training

• Exam

Who Should Attend?

• This seminar is designed for Management Representatives, AS9100D Implementation Teams, Internal Auditors and others who would like to develop judgment and decision-making in AS9100D and learn the auditing process for first, second, and third party auditors.

AS9100 Internal Auditor Certification

Individuals who successfully display competence during these courses will receive a Certificate of Attainment covering the following knowledge competency sections:

• Understand and successfully interpret the requirements of AS9100:2016
• Plan and conduct an AS9100:2016 Internal Audit based on ISO 19011
• Generate documentation associated with a successful audit
• Use of effective opening and closing meetings to manage the communication process during Internal Audits
• Conduct Internal Audit interviews that generate audit evidence
• Ensure nonconformities are resolved prior to closing each audit cycle