The Internal Quality Auditor ensures that organizational processes – and the goods and services that result – comply with the requirements of standards (e.g., AS9100, ISO 9001), as well as customer, regulatory, and the organization’s own requirements.
What you will learn
❖ Develop an audit program
❖ Apply the principles of auditing
❖ Plan an internal audit and involve all the operational staff
❖ Describe the regulatory requirements for an internal audit and conduct an audit that fulfills these requirements
❖ Evaluate the implementation of a corrective action plan and conduct a follow up
❖ Close an audit following corporate policies
Course format and Location
❖ This classroom course provides 5 days (40 hours) of instruction delivered by an Aviation Instructor
Who should attend
❖ Compliance, safety and operations managers
❖ Recently appointed internal auditor
Audit programs
- Establishing and implementing an audit program
- Monitoring and improving an audit program
Audit planning steps
- Defining scope and objectives
- Developing checklists
- Selecting an audit team
Performing a document review
Audit methods and techniques
Audit conduct
- Gathering evidence and analyzing findings
Reporting results and conducting a follow-up
Regulatory agencies: laws, regulations and audit requirements
- International Civil Aviation Organization (ICAO)
- European Aviation Safety Agency (EASA)
- ISO 19011:2011