<p>Evaluating and verifying compliance with regulatory requirements , safety standards, operational procedure procedures and industry best practice within the aviation</p>
By the end of this Course participants will be able to :</p> <ul> <li>List basic Regulatory Agencies, Aviation Organizations and Quality Management Systems. </li> <li>Explain what is the internal audit and its role in the organization. </li> <li>Identify the process in the audit program.</li> <li>Determine the human factors in audit process. </li> <li>Describe the auditors training program.</li> <li>Identify auditor responsibilities and activities.</li> <li>Explain audit activities and phases.</li> <li>Determine the audit technique used during documentation review phase.</li> <li>To explain the audit activities of the audit performance and evidence gathering.</li> <li>Analyze the audit finding.</li> <li>Explain the audit reporting and follow up phases.</li> <li>Determine the requirements of internal audit in various perspectives.</li> </ul>
<p><strong>Module 1 : Audit Fundamentals</strong></p> <ul> <li>Regulatory and aviation organization and management systems.</li> <li>Introduction of internal audit</li> <li>Common audit terminology </li> <li>Human factors</li> </ul> <p><strong>Module 2 : Auditor Role</strong></p> <ul> <li>Auditors training</li> <li>Auditors qualities</li> <li>Auditors responsibilities and activities</li> </ul> <p><strong>Module 3 :Audit Phases </strong></p> <ul> <li>Initiation & preparation</li> <li>Documentation review </li> <li>Audit performance and evidence gathering</li> <li>Audit plan</li> </ul> <p><strong>Module 4 : Audit Output</strong></p> <ul> <li>Audit Agenda</li> <li>Analysis of findings</li> <li>Audit reporting and follow up</li> </ul> <p><strong>Module 5 : Internal Audit Requirements</strong></p> <ul> <li>Requirements of internal audit in various perspectives ( IOSA, ISAGO, … etc.)</li> <li>ISO 19011</li> </ul>
<ul> <li>Quality Auditors</li> <li>Quality Staff</li> <li>Quality Managers</li> </ul>
<ul> <li> Academic degree</li> </ul>
15 / 12 / 2024