Training

By completing this course the participant will be able to:

• Understand a concepts of process and "risk based" auditing.
• Prepare the Operator for process and "risk based" audit.
• Participate in process and "risk based" audits.

Operational Managers, Quality and Safety Auditors, Aviation Experts

Concepts of process and "risk based" auditing(ISM ORG 2.1.9 concept and guidance material elements)

• Management system in Process and Risk Base Auditing Environment
• Team building (Human Factor)
• Risk based auditing concepts and objectives
• Process based methodology
• Risk based methodology

Practical understanding of the process and risk-based auditing

• Auditors conduct and responsibilities: knowledge and understanding necessary to effectively conduct audits against: 

1.  Applicable regulations and standards.
2.  Auditing internal IOSA : ISARPs.

Risk Based Audits(ISM ORG 2.1.9 concept and guidance material elements)

• Risk Based audits as ISO9001, EASA, IATA (RBI)
• Read and understand the ISARPs (new edition review)
• Risk based audits scoping
• Effective gathering of evidence and other data
• Determining conformance with standards
• Risk based rating

Risk Based auditing sessions (ISM ORG 2.1.9 concept and guidance material elements)

• Role Play of Process and Risk Based auditing session