Training

Upon completing this course you will be able to:

• Develop and prepare an audit program
• Apply and implement the principles of auditing
• Plan an internal audit and involve the right people in the organization
• Comply and apply the regulatory requirements for the internal audit and conduct  
• Evaluate the implementation of a corrective action
• Plan and conduct a follow up audit
• Close an audit following corporate policies

• Quality, Safety, Station and Operations Managers / Supervisors 
• Recently appointed internal auditors
   

• Regulatory agencies: laws, regulations and audit requirements

1. International Civil Aviation Organization (ICAO)
2. Federal Aviation Administration (FAA)
3. European Aviation Safety Agency (EASA)
4. ISO 19011:2018

• Audit programs

1. Establishing and implementing an audit program
2. Monitoring and improving an audit program

• Audit planning steps

1. Defining scope and objectives
2. Developing checklists
3. Selecting an audit team

• Performing a document review
• Audit methods and techniques
• Audit conduct: Gathering evidence and analyzing findings
• Reporting results and conducting a follow-up