Internal Auditor Training Made EZ – AS9100 Rev D
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Section 1: Introduction To Internal Auditing
1-0: Welcome
1-1: Introduction To This Course
1-2: Definitions
1-3: Internal Auditor Candidates
1-4: Types of Audits
1-5: Internal Auditor Role
1-6: Internal Audit Requirements
1-7: Strategy For Success
1-8: Internal Audit Questions
9 lessons, 8 quizzes
Section 2: The Auditing Process
2-1: The Process Approach
2-2: The Internal Audit Process
2 lessons, 2 quizzes
Section 3: Internal Audit Planning
3-1: Internal Audit Planning Benefits
3-2: Internal Audit Planning Considerations
3-3: Internal Audit Checklists
3 lessons, 3 quizzes
Section 4: Conducting Internal Audits
4-1: Phases of Conducting Internal Audits
4-2: Phase 1 – Verifying Documentation
4-3: Phase 2 – Verifying Implementation
4-4: Phase 3 – Verifying Effectiveness
4-5: Changing Audit Emphasis
5 lessons, 5 quizzes
Section 5: Internal Audit Reporting
5-1: Internal Audit Reporting
1 lesson, 1 quiz
Section 6: Internal Audit Follow-up
6-1: Internal Audit Follow-up
6-2: Internal Audit Results
2 lessons, 1 quiz
Section 7: Two Projects
7-1: Breaking the Projects Into Manageable Tasks
7-2: The Audit Planning & Scheduling Matrix
7-3: Overview of AS9100 Rev D Requirements
7-4: Identifying Responsibility on the Audit Planning & Scheduling Matrix
7-5: Using the Audit Planning & Scheduling Matrix
5 lessons, 5 quizzes
Section 8: The Checklist
8-1: Starting a Process or Function Checklist
8-2: AS9100 Rev D Introduction & History
8-3: Context of the Organization – Clause 4
8-4: Leadership – Clause 5
8-5: Planning – Clause 6
8-6: Support – Clause 7
8-7: Operation – Clause 8
8-8: Determination of Requirements for Products & Services – Clause 8.2
8-9: Design & Development of Products & Services – Clause 8.3
8-10: Control of Externally Provided Products & Services – Clause 8.4
8-11: Production & Service Provision – Clause 8.5
8-12: Release of Products & Services – Clause 8.6
8-13: Control of Non-Conforming Process Outputs, Products & Services – Clause 8.7
8-14: Performance Evaluation – Clause 9
8-15: Improvement – Clause 10
15 lessons, 15 quizzes
Section 9: Final Thoughts
9-1: Putting It All Together
1 lesson
Section 8: The Checklist
8-12: Release of Products & Services – Clause 8.6
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