Three Day Training on ISO 9001:2008-QMS Documentation & Internal Audit

  1. Description

2012-01-06 - 2012-01-06

kathmandu, Nepal

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Three Day Training on “ISO 9001:2008-QMS Documentation & Internal Audit& ISO 19011:2002-

 International Standards”


This is to bring your kind attention that Quality & Productivity Management Pvt. Ltd; accredited(ISO-Consultancy, on behalf of Bargoti Consultamcy-India) to UKAS-UK, JAS-ANZ- Australia, DAC-UAE& DGA-Germanyworking over 100 countries, a worldwide ISO Consultancy & Auditor Training / Certification Body,is organizing

ISO 9001:2008-QMS Documentation & Internal Audit& ISO 19011:2002-

International Standards”

(Registration Number A 0010112)in association with Bargoti Consultancy Services (India) as per following:


Date, Time & Venue:9.30am -5.30pm, From 6-8 Jan., 2012 at, Kathmandu, Nepal

Target group & Eligibility:General Managers, Business Unit Managers, Finance Managers, Accounting Managers, Operations Managers, Human Resources Managers, Marketing Managers, Sales Managers, Project Managers, Team Leaders, Entrepreneurs, Management Consultants & Interested candidates who are willing to make their career in related fields.

Objectives:The participant will be an effective and efficient QMS Internal auditor and so, can carry out audit as per ISO 19011:2002 which is internationally recognized standard for auditing and have been practicing all over the world.

  1. Registration Fee: Rs.12, 000.00 net of tax per participant (includes Certificate, Reading Material, Lunch, and Refreshment)
  2. Registration procedure:Send nomination letter along with demand draft in favor of Q & P Management Pvt.Ltd
  3. Registration Deadline:  25 Dec., 2011.
  4. Seat Limit:25 delegates on first come first served basis                                                                                            
  5. Certificate: Certificate issued from Q & P Management Pvt. Ltd & Bargoti consultancy Services

                         (Q & P Management reserves rights to accept or reject any of bookings).

You are kindly requested to book seat on time and for any further information please do not hesitate to communicate to the undersigned.


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Major Highlights of Training Coverage:

Part-I (major)

-Understanding Quality Management System ISO 9001:2008 International Standards, this is a widely recognized and globally applied tool of Total Quality Management.

  1. Principles of Quality Management System
  2. General requirements of ISO 9001:2008
  3. Quality Policy and Quality Objectives
  4. Responsibility and Authority
  5. Organizational / work Process
  6. Monitoring and Measurement of process
  7. Control of Non-conforming product, Corrective and Preventive action
  8. Complaint/ feedback Management

Part-II (major)

Understanding ISO 19011: 2002 International Standards which provides guidelines of the principles of auditing, managing audit programmes, conducting system audits plus guidance on the competence requirements for auditors.


  1. Understanding on terminology: Audit Criteria, Evidence, Findings, Conclusion etc
  2. Objectivity of auditing / Audit Strategy
  3. First party, Second Party and Third Party
  4. Formulation of Audit Criteria
  5. Competence of auditors
  6. Roles and Responsibilities of Auditors
  7. Quality and Personal Attributes of Auditors
  8. Knowledge & Skills of Auditor
  9. Document Review, the off-site audit
  10. Process Identification
  11. Preparation of Audit
  12. Design Audit Checklist
  13. Audit Plan & Schedule
  14. The way of communication during audit
  15. Process based audit
  16. Phases and auditing process
  17. Conduct audit
  18. Categorization of Findings (Non-compliance, Discrepancy, Deviation, Variation)
  19. Writing audit evidence against Non-compliance & Discrepancy
  20. Root cause analysis and Corrective and Preventive action
  21. Reduction plan of Non-compliance, Discrepancy, Deviation, Variation
  22. Writing final audit report
  23. Reporting

Procedure to be internationally accredited (International Register of Certificated Auditors-UK) auditor