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Internal Auditor Training February 2019

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2019 February 11 & 12

Dublin €499

Internal Auditor Training. This programme is applicable to both the private and public sector and will assist organisations to add value to their quality management systems.

It is essential to be able to audit your Quality Management System in an organised, systematic and value added manner.

This course will assist auditors, particularly those who audit internally against any standard, (for example ISO 9001, ISO13485 and cGMP, ISO2200) to do so from a process based perspective.

As places are limited, book early to avoid disappointment.
Courses are held in the Maldron Hotel, Newlands Cross, Dublin unless otherwise stated.

Places cancelled within 10 working days of commencement must be paid in full. Substitutions may be made at any time at no additional charge.
Choose you preferred date below to book.

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12 available
Internal Auditor Feb 2019 499

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  • Describe the purpose of a quality management system.
  • Understand the structure and key requirements of ISO 9001/13485 and other standards.
  • Interpret requirements of ISO standards for example 9001/13485 in the context of an audit.
  • Describe the role of the internal audit in the maintenance and improvement of management systems.
  • Understand the different types of audits.
  • Describe the roles and responsibilities of auditors and lead auditors.
  • Plan and conduct an audit in accordance with ISO 19011, demonstrating ability to…
    • plan and prepare effectively
    • gather objective evidence, through effective interviewing, observation, sampling and note taking.
    • analyse and interpret information in order to determine conformance with requirements, effectiveness, and areas for improvement.
  • Report the audit, including writing valid, factual and value-adding audit reports.
  • Undertake audit follow-up activities, including evaluating the effectiveness of corrective actions.
  • Professionally liaise with external auditors.

During the two days participants will acquire knowledge and skills in auditing. However, auditing like any other acquired skill requires practice. The best place to practice and extend your experience is during actual audits.

Course Tutors

  • Martin Reddington
  • Dan Boland
  • Philip Byrne
  • Prashanthi Kola

Course Schedule

Day 1

  • Management Systems & Quality Management Systems
  • aPlan-Do-Check-Act cycle
  • Structure of ISO 9001/13485 and other relevant standards
  • Understanding process management
  • Audit objectives
  • Auditing conformance, effectiveness and improvement
  • How auditing can be used for improvement
  • Exercise on objectivity
  • Scheduling of the audit programme on key processes and not areas of the Standard
  • Audit preparation – understanding the organisation and its key processes
    • exercise on preparing a checklist
    • exercise on preparing an audit plan
    • guidelines for productive meetings
  • Opening Meeting exercise
  • Improvement Audits

Day 2

  • Carrying out the audit…
    • teamwork
    • collecting information
    • communications
    • human behaviour
    • audit sampling
    • evaluating the effectiveness of the Quality System in addition to conformance audits
    • audit findings
  • Exercise on Closing Meeting
  • Case Study
  • Participants put into practice what they learnt on Days 1 and 2
  • Learning points from Case Study
  • Writing the audit report
  • Taking corrective action
  • Management of the audit programme
  • Examination
  • Course evaluation


11th February 2019
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Philip Byrne


Maldon Hotel Newlands Cross, Naas Road, Newlands Cross
Dublin 22,Co. DublinD22 V6Y6Ireland
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