Curriculum For This Course
Video tutorials list
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Auditing Fundamentals
Video Name Time 1. 1A1 Methods - Introduction and three defintions 8:00 2. 1A1 Quality Auditing - Standards 5:00 3. 1A1 Auditing Methods - Product, Process and System Audits 4:00 4. 1A1 Auditing Methods - Combined and Joint Audits 3:00 5. 1A2 Auditor-auditee Relationship (First, Second and Third Party Audits) 5:00 6. 1A3 Purpose - Registration/Certification and Accreditation 6:00 7. 1A3 Purpose - For cause, Risk based, Compliance, Surveillance, and CAPA 5:00 8. 1A4 Common Elements with other Audits 4:00 9. 1B1 Elements of purpose and scope 6:00 10. 1B2 Benefits of audits 4:00 11. 1C Criteria to audit against 7:00 12. 1D Roles and responsibilities of audit participants 6:00 13. 1E1 Professional conduct and responsibilities 8:00 14. 1E2 Legal consequences 3:00 15. 1E3 Audit credibility 9:00 -
2. Audit Process
Video Name Time 1. 2A Audit Preparation and Planning 4:00 2. 2A1 Elements of the audit planning process 9:00 3. 2A2 Auditor selection 6:00 4. 2A3 Audit-related documentation and considerations 7:00 5. 2A4 Logistics 4:00 6. 2A5 Auditing tools and working papers 11:00 7. 2A6 Auditing strategies 10:00 8. 2A7 Auditing plan 3:00 9. 2B1 On-site audit management for the auditor 6:00 10. 2B2 On-site audit management for the auditee 4:00 11. 2B3 Opening meeting 9:00 12. 2B4 Audit data collection and analysis 20:00 13. 2B5 Establishment of objective evidence 6:00 14. 2B6 Organization of objective evidence 8:00 15. 2B7 Exit and closing meeting 9:00 16. 2C1 Audit report development and content 10:00 17. 2C2 Effective reports 6:00 18. 2C3 Final audit report steps 7:00 19. 2D1 Elements of the corrective and preventive action (CAPA) process 11:00 20. 2D2 Review of corrective and preventive action (CAPA) plan 7:00 21. 2D3 Verification of corrective and preventive action (CAPA) 3:00 22. 2D4 Follow-up on ineffective corrective and preventive action (CAPA) 7:00 23. 2D5 Audit closure 3:00 -
3 Auditor Competencies
Video Name Time 1. 3 Auditor Competencies 9:00 2. 3A Auditor Characteristics 7:00 3. 3B On-site Audit Resource Management 6:00 4. 3C Conflict Resolution - Part 1 9:00 5. 3C Conflict Resolution - Part 2 9:00 6. 3D Communication and Presentation Techniques 12:00 7. 3E Interviewing Techniques 6:00 8. 3F1 Team Building 5:00 9. 3F2 Team Facilitation 4:00 10. 3F3 Stages of Team Development 10:00 -
4. Audit Program Management and Business Applications
Video Name Time 1. 4A1 Senior Management Support 9:00 2. 4A2 Staffing and Resource Management 6:00 3. 4A3 Auditor Training and Development 6:00 4. 4A4 Audit Program Evaluation 8:00 5. 4A5 Internal Audit Program Management 15:00 6. 4A6 External Audit Program Management 7:00 7. 4A7 Best Practices 5:00 8. 4A8 Organizational Risk Management 13:00 9. 4A9 Management Review Input 6:00 10. 4A10 Electronic Records and Computerized System Considerations 9:00 11. 4B1 Auditing as a Management Tool 4:00 12. 4B2 Interrelationship of Business Processes 5:00 13. 4B3 Cost of Quality (COQ) Principles 12:00 -
5. Quality Tools and Techniques
Video Name Time 1. 5A Basic Quality and Problem Solving Tools - Introduction 4:00 2. 5A1 Pareto Chart 6:00 3. 5A2 Cause and Effect Diagrams 5:00 4. 5A3 Flowcharts 5:00 5. 5A4 Statistical Process Control (SPC) Charts 17:00 6. 5A5 Check Sheets 6:00 7. 5A6 Scatter Diagrams 4:00 8. 5A7 Histograms 7:00 9. 5A8 Root Cause Analysis (RCA) 6:00 10. 5A9 Plan-Do-Check-Act (PDCA) Cycle 4:00 11. 5B1 Six Sigma 13:00 12. 5B2 Lean - Introduction and Benefits 3:00 13. 5B2 Lean Philosophy 5:00 14. 5B2 Lean - Value Stream Mapping (VSM) 9:00 15. 5B2 Lean - Types of Wastes - Muda, Mura and Muri 7:00 16. 5B2 Lean - Eight Types of Wastes 11:00 17. 5B2 Waste Elimination - Pull System 4:00 18. 5B2 Waste Elimination - Kanban Card 5:00 19. 5B2 Waste Elimination - 5S 8:00 20. 5B2 Waste Elimination - Standard Work and Poka-Yoke 5:00 21. 5C Basic Statistics 3:00 22. 5C1 Measures of Central Tendency 9:00 23. 5C2 Measures of Dispersion 11:00 24. 5C3 Qualitative and Quantitative Analysis 9:00 25. 5D1 Common and Special Cause 8:00 26. 5D2 Process Performance Metrics 17:00 27. 5D3 Outliers 4:00 28. 5E2 Types of Sampling 11:00 29. 5E1 Acceptance Sampling Plans 12:00 30. 5E3 Sampling Terms 9:00 31. 5F Change Control 11:00 32. 5F Configuration Management 7:00 33. 5G Verification and Validation 5:00 34. 5H Risk Management Tools 9:00 35. 5H Plan Risk Management and Identify Risks 5:00 36. 5H Analyze Risks 9:00 37. 5H Plan Risk Response and Monitor/Control Risks 11:00 38. 5H Failure Mode and Effects Analysis 15:00 39. 5H Hazard Analysis and Critical Control Points (HACCP) 5:00 40. 5H Critical to Quality (CTQ) Analysis 5:00
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