Schedule

AJA EQS Certification (M) Sdn. Bhd.

ISO 9001:2008 INTERNAL AUDITOR COURSE

Timetable and Content
DAY 1

0830-0900 Delegation Registration

0900-0930 Introduction of the Tutor and the Course Material, Timetable and Objectives.
0930-1015 Session 1 – Introduction to Auditing

1015-1030 Refreshment
1030-1115
Session 2 – The ISO 9000:2000 Standards and The 8 Quality Management
1115-1200 Principles.

Group Discussion 1 – The Role of 9004 and internal auditing in sponsoring
improvements in the QMS.

1200-1230 Group Presentation

1230-1330 Lunch

1330-1415 Session 3 - Interpretation of ISO 9001:2008

1415-1500 Session 4 - Documented Quality Management System

1500-1515 Refreshment
1515-1600 Session 5 Part 1 – Planning & Preparation for Internal Audit

1600-1645 Group Discussion 2 - Preparation of an internal audit programme.

1645-1715 Group Presentation

1715-1800 Written Test 1

Website: www.aja.com.my

AJA EQS Certification (M) Sdn. Bhd.

ISO 9001:2008 INTERNAL AUDITOR COURSE

Timetable and Content
DAY 2
0830-0900 Tutor feedback from previous group discussion and Q&A.
0900-0945 Session 5 Part 2 – Preparation for Internal Audit
0945-1000 Refreshment
1000-1130 Group Presentation
1130-1200 Session 6 - Audit Performance
1200-1300 Lunch
1300-1330 Session 6 Continued - Audit Performance
1330-1500 Final Case Study Part 1
1500-1515 Refreshment
1515-1600 Session 7 - Identification of non-conformance, reporting and close out.
1600-1630 Final Case Study Part 2 - Planning Follow up Audit
1630-1730 Group Presentations
1730-1800 Written Test 2

Website: www.aja.com.my