ISO 19011:2018 internal audit
in Food SafetyAbout this course
The course focuses on ISO 19011, a standard that provides comprehensive guidance on auditing management systems.
It covers:-
-The key principles
-Processes
-Roles in internal and external audits.
The course objectives include:-
-Understanding audit definitions
-The importance of audits
-Various types of audits
-Essential auditing principles such as:
1-objectivity
2-confidentiality
3- and evidence-based evaluation.
Students will also learn about:-
-Audit team responsibilities
-Audit preparation
-The use of root cause analysis techniques like the Fish-bone Diagram and the 5 Whys method.
Additionally, the course will explore:
-Audit reporting
-Follow-up procedures
-The practical application of internal audits for ISO standards like ISO 22000.
الكورس ده بيركز على المواصفة الدولية ISO 19011 اللي بتقدم إرشادات شاملة عن مراجعة الأنظمة الإدارية. الكورس هيغطي المبادئ الأساسية للمراجعة، العمليات المطلوبة، والأدوار المختلفة في المراجعات الداخلية والخارجية. الأهداف بتشمل فهم تعريفات المراجعة، أهمية المراجعة، الأنواع المختلفة منها، والمبادئ الأساسية زي الموضوعية، السرية، والتقييم بناءً على الأدلة. كمان هتتعلم إزاي تتحضر للمراجعة وتستخدم أدوات تحليل الأسباب الجذرية زي مخطط العظمة (Fishbone Diagram) وطريقة الـ 5 Whys. الكورس هيشرح كمان إزاي نعمل تقارير المراجعة ونتابع الإجراءات بعد المراجعة، وإزاي نطبق المراجعات الداخلية لمواصفات زي ISO 22000.
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This lecture covers the following topics:
1- Introduction to ISO 19011
2- Audit Objectives
3- Terms and Definitions
4- Importance of Audits
This lecture covers the following topics:
1- Key principles of auditing
2- Auditor's behavior
This lecture covers the following topics:
1- Audit team
2- Team Leaders' Responsibilities
3- Auditors' Responsibilities
4- Auditees' Responsibilities
5- Guides'' Responsibilities
6- Technical experts and observers' Responsibilities
7- ISO standard is required for internal audit
8- Internal Audit Steps
This lecture covers the following topics:
1- Internal Audit Process
2- Internal Audit Preparation
3- Preparation of Audit Program
4- Preparation of Audit Plan
5- Audit Initiation
6- Audit Team Meeting
7- Prepare Audit Activity
This lecture covers the following topics:
- Internal Audit Realization (Part 1)
a- Terms and Definitions
b- Opening Meeting
c- Document Review
d- Communication
This lecture covers the following topics:
- Internal Audit Realization (Part 2)
a- Information Collection
b- Collect Audit Findings
c- Generate Audit Conclusion
d- Closing Meeting
e- Prepare Audit Report Meeting
This lecture covers the following topics:
- Audit Follow-up
a-Steps of follow-up
b- How to set Root cause Analysis
c- case studies on corrective actions and Verification
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