Quality Management: Professional
Audit Module
Aimed at users of the Quality Management: Professional Audit module, this curriculum contains all the courses you need to use the Audit module.
Curriculum content
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In this course, you will learn key information about audits and the key stages of the audit process. 5 - 10 mins Learning objectives: ü Describe what the audit module is ü Identify reasons why your organisation needs to perform audits ü Identify the stages in the audit process
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In this course, you will learn how to raise findings in an audit, including non-conformances and observations. 20 - 25 mins Learning objectives: ü Raise a CA/PA finding using a wizard ü Raise an incident finding, including performing a risk assessment ü Add an observation against an audit or one of its checklist questions
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In this course, you will learn how to assign scope items to an audit in Ideagen Quality Management. 10 - 15 mins Learning objectives: ü Add and remove audit scope items ü Change the primary scope of the audit ü Assign and view documents as scope items
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In this course, you will learn how to assign audit team members to an audit in Ideagen Quality Management. 15 - 20 mins Learning objectives: ü Understand the key roles in the audit team ü Assign auditors and auditees to an audit ü Allocate the role of Lead Auditor ü Add a note against an audit team member ü Remove auditors and auditees from an audit
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In this course, you will learn how to schedule an audit. You will also learn how to confirm the audit schedule, and set audits to recur at regular intervals. 25 - 30 mins Learning objectives: ü Schedule a new audit ü Set up a series of recurring audits ü Confirm a scheduled audit ü Reschedule a confirmed audit ü Set an audit’s schedule to repeat
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In this course, you will learn how to add checklists and questions to an audit in Ideagen Quality Management. 20 - 25 mins Learning objectives: ü Create a new checklist ü Add new questions to a checklist ü Remove a checklist from an audit ü Set predefined responses and automatic raising of non-conformances