INTERNAL AUDITOR TRAINING FOR ISO 9001:2008
21-22 JUNE 2011 (9.00AM – 5.00PM)
MPC WILAYAH PANTAI TIMUR, LEVEL 7, WISMA TNB, KUANTAN, PAHANG
RATIONALE
Internal Quality Audit is an independent assessment of inputs such as design, specification, material, methods
used and the process employed to ensure that the quality system is implemented, controlled and maintained.
Regular auditing is necessary as required by ISI 9001:2008 in order to improve and maintain an organisation’s
quality management system. This course is to provide adequate auditing skills for appointed auditors to carry out
assessment of the quality capabilities of their organisations.
OBJECTIVE
At end of the programme, participants should be able to:
*
*
*
*
Understand the process of Internal Quality Auditing
Plan, implement and report an Internal Quality Audit
Increase the understanding of Quality System
Participate in the ISO 9000 Implementation of the company
METHODOLOGY
Lecture
Group Work
Exercise
WHO SHOULD ATTEND

Top Management

Executives
Supervisors
CONTENTS
DAY 1 (9.00AM-5.00PM)
DAY 2 (9.00AM-5.00PM)
1.0 Review Quality Management System Standard
7.O
Opening Meeting
2.0 Architrecture of ISO 9000 Standard Documenttaion
8.0
Communications
3.0 Nature of Quality Audit
9.0
Executing the Audit
4.0 Auditors and Lead Auditors
10.0 Non-Conformances and Recording
5.0 Audit Planning
11.0 Closing Meeting
6.0 Preparation and Use of Checklists
12.0 The Audit Report
13.0 Corrective Plan
14.0 Follow-up
FEE
RM550.00 per person / 2-day
15% discount to non-SME organisation for the registration of participants more than 3
Please contact MPC Consultant / Programme Manager for further details on SMEs’ incentive
PACKAGE
Morning Tea Break, Lunch and Afternoon Tea Break
Course Materials and Certificate of Participation
ENQUIRIES
For further enquiries, please contact the following Programme Manager :
Ms. Azhani Ismail
(azhani@mpc.gov.my, Tel: 609-513 1788 / 1789, Fax : 609-513 8903)
Malaysia Productivity Corporation (MPC), East Coast Region Office (WPT)
Level 7, Wisma TNB, Lot 14, Seksyen 9, Jalan Gambut, 25000 Kuantan, Pahang
REGISTRATION FORM
THANK YOU FOR YOUR PARTICIPATION IN MPC PROGRAMME
Please fill up this registration form and mark *(X ) in the appropriate box.
1.
Course Title
:
2.
Date
:
Venue :
Fee (RM) :
i. Participant 1
:
Position
:
*Academic:
H/P :
Email
:
*Age:
ii. Participant 2
:
Position
:
*Academic:
Email
:
*Age:
iii. Participant 3
( ) Certificate ( ) Diploma ( ) Degree ( ) PHD
( )<25
( ) 26-35
( ) 36-45
( ) >45
H/P :
( ) Certificate ( ) Diploma ( ) Degree ( ) PHD
( )<25
( ) 26-35
:
( ) 36-45
( ) >45
H/P :
Position
:
*Academic:
Email
:
*Age:
iv. Participant 4
:
Position
:
*Academic:
Email
:
*Age:
( ) Certificate ( ) Diploma ( ) Degree ( ) PHD
( )<25
( ) 26-35
( ) 36-45
( ) >45
H/P :
v. Participant 5
:
Position
:
*Academic:
Email
:
*Age:
( ) Certificate ( ) Diploma ( ) Degree ( ) PHD
( )<25
( ) 26-35
( ) 36-45
( ) >45
H/P :
( ) Certificate ( ) Diploma ( ) Degree ( ) PHD
( )<25
( ) 26-35
( ) 36-45
( ) >45
Made payable to “PENGARAH WILAYAH MPC” for the payment of the participant/s for the above programme.
3.
Total Fee
:
Transfer Payment (Maybank : 006016502934)
Cheque No./LPO
:
*Mode of Payment : ( ) CASH (
4.
No. ROC/ROB
:
5.
Organization Name
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6.
Address
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No. of Participants:
) CHEQUE ( ) LPO
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Postcode
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7.
*Organization Size
:
( ) Multinational
( ) Large
8.
*Status
:
( ) Bumi
( ) Non-Bumi
( ) SMEs
( ) Government
9.
*Economic Sector
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( ) Public Services
( ) Mining / Manufacturing
( ) Construction
( ) Agriculture
( ) Finance / Commerce
( ) Science / Technology / ICT
( ) Retail Services
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( ) Human Resource/ Land / Cooperation/ Sports / Police / Army / NGO / Arts / Entrepreneurship /
Consumerism / Social / Legal
( ) Others (Please Specify) :
10.
Name of Contact Officer
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(Company Stamp)
Note :
Registration and payment should be made FIVE (5) DAYS BEFORE the commencement of the programme.
Reservation can be made by phone, mail, fax or email (but will be confirmed upon receipt of the registration form and payment).
A FULL FEE is chargeable IF NO WRITTEN notice of cancellation is RECEIVED by MPC FIVE (5) DAYS BEFORE the programme commences or if the participant fails
to report for the programme.
4.
Cancellation with less than FIVE(5) days notice will not be accepted. However, replacement can be accepted at no additional cost.
5.
MPC RESERVES THE RIGHT to change the venue, facilitators or the contents of the programme or to reschedule or cancel the programme. All efforts will be taken to
inform participants of the changes.
6.
For further enquiries, please contact the respective Programme Manager.
1.
2.
3.
PERBADANAN PRODUKTIVITI MALAYSIA (MPC)
WILAYAH PANTAI TIMUR (WPT)
Level 7, Wisma TNB, Lot 14, Seksyen 9, Jalan Gambut, 25000 Kuantan, Pahang
Ms. Azhani Ismail
(azhani@mpc.gov.my, Tel: 609-513 1788 / 1789, Fax : 609-513 8903)