Module 5 - Document Control Audits (EDC5)

Online Course Modules - e-learning



 

Summary

 

In this course module, we cover the steps required to run a Document Control Audit (internal or external).

  • What is an Audit and what does it entail?
  • What are the steps of a Document Control Audits?
  • How to run an Document Control Audit?

 

 This course is both for:

  • Document Control Professionals who wish to gain an understanding of what is a Document Control Audit and what are the steps to run one
  • Professionals planning an audit on Document Control Systems
  • Document Controllers who wish to grow their knowledge in this area
  • Any person who wish to gain a better understanding of Document Control Audits

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When?

  • It's up to you!
  • Accessible 24/7
  • Start whenever you are ready
  • Self-paced: start, pause, go back, go ahead at your own pace

 Where

  • Wherever you are! The course is online!

How long?

  • Course duration is 3 hours but it is self-paced: you can take your time to go through it!

 


Content

 

1. Audit Fundamentals & Principles 

What is an audit? What are the different types of audits? What is a Document Control audit? What are the objectives of an audit?

 

2. Document Control Audits Criteria

Elements of the Document Control Systems; Investigation and Document Control Audit; ISO 9001 Audit on Document Control; Case Study

 

3. Phases of an Audit

What are the phases of an audit? What do they entail?

 

4. Audit Preparation

Selection of the audit team; Audit objectives, scope and criteria; Audit plan; Communication with auditee

 

5. On-Site Activities

Audit Work documents; Information gathering; Evidences gathering and Analysing; Audit findings & conclusions

 

6. Audit Report

Content of the Audit report: Non-conformity items; NCR (Non-Confirmity Report); Corrective actions

 

7. Audit Follow-Up

What are the Audit follow-up activities?

 

 

Certificate

  • A certificate of completion is sent by email immediately upon completion of the module
  • Assessment is done through online tests and checks  

 Pre-Requisites

  • No formal qualification or experience required
  • Courses are delivered in English: a functional level in English language is recommended

How much?

In USD

In GBP

In EUR

$150

£ 96

€ 115

 

Other currencies:

All Currencies

Price

Singapore Dollars

SGD  195

Australian Dollars

AUD  175

Euros

EUR  115

US Dollars

USD  150

Pound Sterling

GBP    96

Any other currency

Convert to other currencies

How?

  1. Register here
  2. Upon payment receipt, we send your account details within 2 working days
  3. You access your course on our online e-learning platform
  • Note:
    • The course material is online only
    • You have an initial period of 1 month to complete the course. This can be renewed as many times as you need to complete the course

How do I pay?

You have several options:

  • Debit or Credit Card
  • Bank Transfer
  • Paypal

Queries?


 

Reviews

 

 

Feedback from course participants:

 

Norma (United States) said:  

"Excellent training! I have learned a lot and please let me know if you have new courses in the near future. Thanks  "

 

Jonathan (Thailand) said:  

"Accurate, clear and well delivered understanding of audit process"

  

Charlene (Malta) said:  

"Very user-friendly course"

 

Srinivasan (Malaysia) said:

"This is useful and essential for Document Controllers.   Based on this course they can enhance their position."