Training Objectives:

To make competent production internal auditor

Course Content(s):

·        Welcome & Introduction

·        Course Introduction

·        Garments Production Internal Audit Intro

·        Key Issues of Production Internal Audit

·        Production Internal Audit as per ISO 9001 (QMS)

·        Production Internal Audit as per ISO 14001 (EMS)

·        Production Internal Audit as per ISO 45001 (OHSMS)

·        Production Internal Audit as per ISO 19011 Standards

·        Process to Process Production Internal Auditing Issues

·        Legal Requirement for Production Audit

·        Production Internal Audit Planning Process

·        Production Internal Audit Program Implementation Process

·        Production Internal Audit Document Review Techniques

·        Production Internal Audit CAP & CAPA Generation Techniques

·        Production Internal Audit

A.    Principles of Production Internal Audit

B.    Opening Meeting

C.    Site Visit

D.    Document Review

E.    Workers & Management Interview

F.     Pre-Closing Meeting

G.   Closing Meeting

H.    Report Distribution

·        Necessity of Production Internal Audit

·        Required Qualifications of Production Internal Auditor

·        Required Qualities of Production Internal Auditor

·        Do’s & Don’t of Production Internal Auditor

·        Closing the Session

Total Session: 08

The Course held on: 16 November

Time Duration: 7:00 PM/8:00 PM/9:00 PM