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INTERNAL
AUDITING WORKSHOP AGENDA
I.
Introduction
ISO
Standards
An Overview of the Standard
Process model structure
Auditing to standard requirements
Exercise
The Standard
Quality Manual
II. Auditing
III.
Steps for performing the audit
•
Plan the audit
• Audit: Opening meeting; Auditing
• Check the audit:Writing nonconformances
• Report the audit: Closing
meeting; Final Report
IV.
Process Auditing
•
In-House Examples/Practice
V. Summary
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