Introduction

Note: This course will be available as of March 2025!

This is a recurrent course designed to review and enhance auditing techniques.

Over time, in fact, auditing skills may not develop to the necessary level for fully effective auditing, or auditors may adopt bad practices that significantly reduce the effectiveness of audit activities. Furthermore, new best practices may have emerged that auditors are unaware of, making it essential to refresh and update their knowledge regularly.

This course aims to aims to review and improve auditing techniques of auditors, by re-visiting previous training elements and addressing performance- based auditing and risk- assessing findings.

Course Content

Module 1 – Introduction
A. Why perform audits?
B. Process based management
C. ISO
D. ISO and Deming cycle
E. Compliance monitoring versus quality

Module 2 – EASA & the management system principle
A. Introduction of the EASA management system and the requirements for Compliance Monitoring
B. Organisational organograms and the key principles
C. The EASA management System and an integration of Management Systems
D. Compliance and performance auditing
E. MSAT 2023 & IMS

Module 3 – Ground rules for performance based auditing
A. MSAT 2023
B. Desired outcomes & targets
C. Safety risk management & indicators

Module 4 – The Audit Process
A. The components of the audit process
B. Principles of auditing

Module 4a – The Audit Process: preparation
A. Reasons for initiating an audit
B. Audit programme
C. Audit types
D. Difference between audits and inspections
E. Purpose and scope of the audit
F. Audit criteria
G. Auditors selection

Module 4b – The Audit Process: Initialisation
A. Audit Plan
B. Audit Schedule
C. Announcement to the auditee
D. The Audit check list

Module 4c – The Audit Process: Execution
A. Opening meeting
B. Audit techniques and investigative skills
C. Objective evidence
D. Evaluating audit results
E. Taking notes
F. Audit interview

Module 4d – The Audit Process: Audit Reporting
A. Writing audit findings
B. Non-conformity classification
C. Finding risk assessment
D. Closing meeting
E. The audit report

Module 4e – The Audit Process: Follow up
A. Correction and corrective action
B. Root cause analysis
C. Closing the finding
G. Overdue finding
H. Retention of docuemtnsdocuments
I. Confidentialityo

Learning Objectives

Upon completion of this course you will have a renewed understanding fo the audit process and be able to:

• Understand the principles of auditing
• Understand the different types of audits
• Select the correct type of audit for the occasion
• Understand performance- based auditing to be able to apply it
• Make an audit plan
• Make an audit checklist
• Make an audit schedule
• Conduct an audit
• Understand audit processes and procedures
• Write audit findings
• Debrief auditees
• Risk- classify findings

Who should take this course

Aviation Auditors and Aviation Lead Auditors that would like to refresh their knowledge in their operating field.
In particular, this course is directed to those Auditing Professionals who have previously attended one of the JAA TO range of auditor training courses, or other internationally recognized auditor training programmes/have several years of audit experience, and who wish to update their competences in relation to current audit ‘best practices’ in auditing techniques.

Pre-requisites

A basic understanding of auditing techniques together with a minimum of 12 months of practical auditing experience in an aviation environment.

Participants are kindly requested to bring a laptop to the course to access course material which will only be provided in electronic format.
Training course delivery will be in the English language.

Duration

2 days, starting at 09:00 on the first day and ending at approximately 17:00 on the last day.