Module 1: Overview of ISO/IEC 17025:2017

In this module, an overview of the standard will be provided including coverage of the structure, purpose and benefits of ISO/IEC 17025:2017. We will also explore some of the key concepts that underpin the standard including: PDCA, Risk Based Thinking, Process Approach, Improvement and, significance of these concepts for the internal auditor.

Module 2: Introduction to Auditing

In this module, we will explore the different types of audits including the specific ISO/IEC 17025 internal audit requirements. Making reference to the auditing standard ISO 19011:2018, the principles of auditing, the audit lifecycle, criteria for selection of the audit team, and management of the internal audit program will also be covered.

Module 3: Audit Initiation and Preparation

In this module, we will explore the first two stages of the audit lifecycle. Topics that will be covered include: determining the audit objectives, scope and criteria, establishing contact with the auditee, audit feasibility, developing the audit plan and developing the audit work documents including the audit checklist.

Module 4: Conducting the Audit

In this module, we will explore the process for conducting an audit. Topics that will be covered include: conducting the opening meeting, methods for collecting audit evidence, communication during the audit, process for generating audit findings, final audit team and closing meetings. During this session, participants will have the opportunity to conduct a simulated audit using a sample set of documentation.

Module 5: Audit Reporting and Follow-Up

In this module, we will explore the final stages of the audit lifecycle. Topics covered will include: preparation and distribution of the audit report, review and verification of correction and corrective actions plans and audit completion activities.