MAS Quality, Inc.

Learn to How to Build a Compliant Nadcap/AS9100 Internal Audit Program

This two day course contains 229 PowerPoint slides and includes student exercises that are used throughout the class. This course is design to aid any Quality Audit Manager in constructing a solid internal audit program and identify the skills needed by internal auditors. This ready-to-use package is the head start for any company to develop and Implement a Nadcap and/or AS9100 compliant Internal Audit Program.

This product can be used by all Nadcap and ISO accredited organizations or consultants/training companies wanting to add to their product offerings without the burden and costs of licensing or usage fees.

Class Outline

• Day 1
  • Internal Auditing Basics
  • Building Management Support
  • Auditing Requirements
  • Audit Approach and Scope (what should we audit?)
  • Audit Plan
  • Internal Auditors
  • Audit Checklist
  • Findings & Observations
  • Audit Reports
• Day 2
  • Auditor Integrity and Protocol
  • Audit preparation; logistics, making contact, materials
  • Types of audits; process auditing, selecting the right approach
  • Opening meeting; daily briefings; closing meeting
  • Gathering information: interviewing, reviewing documentation, investigating,
  • Objective evidence: what is it & why is it important?
  • Writing findings
  • Communicating results; writing the report, and meeting with your team
  • Closing the audit; evaluating root cause & effectiveness of corrective actions

This development plan template is intended to serve as a checklist in identifying the issues that are useful to consider by an organization, project, project element, or task, when developing a quality software product. As such, it is expected that this template will be used by such entities to tailor their particular development plans, in a manner that is appropriate to the characteristics of each project. (Throughout this template, the term "project" is intended to include project elements and tasks.) In instances where a planning topic is addressed separate from the development plan, the plan should contain a pointer to where the information can be found, such that the plan serves as a road map. This template has been created based on ISO 9001 and EIA/IEEE J-STD-016.

This 9 page template includes the following sections:

• 1.1 Identification
• 1.2 Project Definition Overview
• 1.3 Document Overview
• 1.4 Referenced Documents
• 2. Project Organization
• 3. Work Breakdown Structure, Project Resources and Schedule
• 4. Project Inputs from External Sources
• 5. Assumptions, Constraints and Risks
• 6. Software Development Process Overview
• 7. Phase-specific Activities
• 8. Documentation
• 9. Reviews
• 10. Development Testing
• 11. Acceptance Testing
• 12. Quality Planning
• 13. Configuration Management
• 14. Development Standards
• 15. Metrics
• 16. Tools, Methods, and Environments
• 17. Procurement
• 18. Training
• 19. Delivery and Installation
• 20. Maintenance
• 21. Plan Updates

The complete bundle includes AS9100 Internal Training, AS9102 First Article Inspection training, Implementing 1st, 2nd, and 3rd party Assessments Seminar, plus some free reports to add to your assets, to sell or re-package as your own materials

1. Key Characteristics Presentation (This report was presented by MASQI at a NASA Conference).
2. Quick Tips on Starting an Internal Audit Program
3. What is a Key Process
4. How to choose your customers

This is a one hour seminar that was sold for $500 and delivered via tele-seminar. This is a 33 page presentation that generates lots of leads for follow-on consulting.

This is a quick 2-4 hour class depending on the students backgrounds. Our minimum charge for this class has been $1,500. This presentation is 28 pages.