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Training

Process Auditing Techniques

Course ID PAT01JPR
Format E-Learning

These techniques can be used by auditors who conduct internal, supplier, and certification audits.


This course is focused on methods and techniques to conduct successful quality, safety, and environmental process audits for assessment and verification purposes. Participants will follow along a step-by-step process for utilizing process audit techniques during the preparation, investigation, evaluation, and reporting stages. The course is not specific to any performance standard but ISO 9001 example controls are used for convenience. This course includes a desk reference that covers all lessons and links to the QualityWBT Glossary. Students should have already completed a basic audit training class such as Internal Auditing Basics or be an experienced auditor.

Access to this course is for 90 days from the date of purchase.

Course Data

  • CEU Hours: 0.7
  • Length: 7 Hours
  • ASQ RU: 0.7
  • Provider: Quality WBT
Course Overview

Learning Objectives:

  • Audit processes
  • Demonstrate knowledge of the characteristics of a process
  • Apply the plan do check act (PDCA) cycle and the analyze change do prosper (ACDP) improvement cycle
  • Evaluate adequacy of controls
  • Collect audit evidence
  • Prepare process flow diagrams
  • Apply techniques to identify risk
  • Audit processes that have no procedures or specific requirements
  • Use process audit techniques to support management systems
  • Determine process effectiveness
  • Compose an audit report assessing compliance, controls, risk, and process optimization
System Requirements
Technical Requirements
  • Intel Pentium processor/compatible l800x600 resolution color monitor or higher
  • Minimum 32 MB of RAM recommended
  • Internet connection (28.8 kbps modem acceptable, regular or high speed preferred)
  • A standard browser such as Edge, Google, or Safari
  • Acrobat Reader (plug-in to view class items)
  • Must accept our training center’s cookies (used for class monitoring and progress)
  • Must be able to view HTML5 (a security setting)
  • JavaScript (allowed on most computers)
Refund Policy
We will refund you in full if you cancel your course within 30 calendar days of purchase and if no more than one module, other than the Course Navigation module, in the course has been accessed. If more than one module, other than the Course Navigation module, in the course is accessed, no refund will be provided even within 30 calendar days of purchase.

Enrollment Details

Format: Classroom
Format: E-Learning

Internet-based, self-paced training modules, which may involve combinations of text, visuals, audio, interactive simulations and quizzes (see specific courses for features and tools).  These web-based courses require a computer and Internet access.

PAT01JPR Self-Paced English 90 Days List: $199 Member: $179
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