EASA Compliant Internal Auditors Training Course

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  • Training for Internal Auditors
  • How to satisfy Independent Audit Requirements within an EASA Compliant Organisation
  • Developing Aviation Auditing Skills for all Staff

Message for EASA Compliant Organisations - Operations/CAMO/AMO/Airports/ATO/ - How do you manage your internal auditing objectives?

SofemaOnline (SOL) wwww.sofemaonline.com offers the following course to support the development of your internal auditors

The 5 Audit Elements

1/ The finding – What is the problem?

It is important that this is understood and stated in detail often as auditors we see the same group of findings repeating multiple times which is a typical indicator we are not getting to the root of the problem.

2/ Why is it a problem – What standard has not been met (is it internal or external)

Often 5 whys of similar can help to raise a detailed understanding of the fundamental exposures?

3/ Why did it happen? – Here we consider Root Cause – Here the auditee needs to have the competence to assess the root cause of the finding.

4/ What is the consequence – risk or opportunity considered- How will this be moved forward – Auditee responsibility.

5/ Corrective action disposition – Who, What & When – Final consideration has the root cause been assessed in the correct way – buy off by the auditor

The outcomes of such activities play a significant role in supporting the organization to achieve its goals to not just maintain but to exceed regulatory compliance.

EASA Quality Assurance Internal Auditor (Initial)

Please see the following Link  https://sofemaonline.com/lms/courses/286-easa-quality-assurance-internal-auditor-initial/preview

When we speak about Organizational Compliance we are talking about compliance with all external regulatory requirements together with the internal obligations driven by all “internal” company documentation, manuals, and procedures.

This course will prepare you for the role of Internal Quality Auditor and enable you to consider the fundamentals of an EASA compliant Aviation Compliance System.

You will understand the key elements required to deliver an effective Compliance Audit.

Who is the course for:

It is for persons who are required to deliver or receive EASA compliant Quality Assurance (Compliance Audits) In particular Quality Audit Staff, Nominated Persons,  Quality Auditors, as well as anyone with an interest to achieve an effective understanding of the Compliance Audit Process.

What is the Benefit of this Training - What will I learn?

a) To re-enforce a comprehensive understanding of the requirements for Compliance Monitoring and Quality Assurance

b) To consider the fundamentals of a fully compliant Aviation Quality System together with the Key elements required to organize the Quality Compliance processes to ensure compliance and to deliver maximum effectiveness

c) How to identify areas which need special attention and how to focus our efforts on making sure our trainings deliver in all relevant areas

d) To consider the fundamentals of an EASA compliant Aviation Compliance System

e) To understand the key elements required to deliver an effective Compliance Audit System

f) To re-enforce a comprehensive understanding of the requirements for the QA systems including an understanding of the different types of audit applicable

Content of the Training Course

  • General Introduction
  • Abbreviations and Terms
  • Compliance Monitoring Principles and Practice
  • QMS & SMS Relationship Challenges and Misconceptions
  • Introduction to EASA Compliant Aviation Quality Audit Techniques Considering the Basics
  • How to Effectively Determine Compliance
  • Dealing with Specific Challenges within your Quality System
  • Review of Best Practice Audit Techniques - How to Obtain the Information you are Looking for?
  • Advanced Quality Audit Techniques
  • Understanding the Psychology of an Aviation Auditee
  • Understanding The Nature of Risk
  • Root Cause Analysis using 5 Why & Fishbone Techniques Together
  • Auditing for Process Effectiveness
  • Audit Checklists Management, Development, and Validation - Use of Checklists during the Audit
  • Effective Report Writing & Corrective Actions
  • Dealing with Situations Arising During the Audit / Communication
  • Managing Meetings to Open and Close the Audit
  • Management Evaluation - How to Ensure Effectiveness Considering the Role of the Quality Assurance Function

Target Groups

This course is designed to accommodate all persons who are seeking an introduction to the role of Internal Auditor whether they are based in a Part Ops environment or Part 147, Part 145, and Part M organization.

Learning Objectives

To re-enforce a comprehensive understanding of the requirements for the QA Compliance Audit systems including an understanding of the different types of audit applicable for each area.

To stimulate involvement and provides for powerful motivation.

Price: 112.50 EUR / Delegate

MULTIPLE COURSES / USERS DISCOUNTS

2 to 4 courses/delegates - 10%

5 to 9 courses/delegates - 15%

10 to 24 courses/delegates - 20%

25 to 49 courses/delegates - 30%

> 50 courses/delegates - 40%

Please see www.sofemaonline.com - For multiple courses/users discount please contact us at team@sassofia.com

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