Refresher Course and Transition of Auditors / Auditors Leaders

Before completing this form, you must have completed the following:

1. Online Module 1 – Annex SL
2. Online Module 2 – Fundamentals Course

To complete this form, you must already have the results of the following workshops:

Workshop 1 – Identification of the new requirements of the new version
Workshop 2 – Identification of the placated requirements of the previous version
Workshop 3 – Identification of the documented information to be maintained
Workshop 4 – Identification of the documented information to be retained
Workshop 5 – Audit Cases – Documenting Audit Findings

In addition, you must have the number of online course registration and reference number of the payment made.

If you complete the online modules and made his payment, but does not have the reference numbers above, please contact QSI training area, training@qsiamerica.com.

If you are upgrading to more than one standard, you must complete this form multiple times – once for each standard.

PERSONAL INFORMATION
* First Name
* Middle Name
* Last Name
* Second Last Name
* Country
ISO MANAGEMENT STANDARD FOR WHICH YOU ARE MAKING WORKSHOP UPDATE AND TRANSITION
* Standard
* On-Line Course ID
* Payment Confirmation Number
IDENTIFICATION OF NEW REQUIREMENTS OF THE NEW VERSION
In the space below, list and place the references of the clauses where new requirements appear. Use the following format as an example:
1. Clause 4.4.4 – Control of such a thing – This clause requires such and such
2. Clause 5.5.5 – Control else – This clause requires this other thing
TILING IDENTIFICATION REQUIREMENTS OF THE PREVIOUS VERSION
In the space below, list and place the references of the clauses of the previous version of the standard, which no longer appear as requirements in the new version.
1. Clause 4.4.4 – Control of such a thing – This requirement no longer exists
2. Clause 5.5.5 – Control else – This requirement change and now calling this way.
IDENTIFICATION OF THE DOCUMENTED INFORMATION TO BE KEEPING
In the space below, list and place the references of the clauses of the documented information that the new version of the standard requires to be maintained.
1. Clause 4.4.4 – Control of such a thing – is required to maintain the documented information about such a thing
2. Clause 5.5.5 – Control else – is required to maintain the documented information on such otherwise
IDENTIFICATION OF THE DOCUMENTED INFORMATION MUST BE KEPT
In the space below, list and place the references of the clauses of the documented information that the new version of the standard required to be retained.
1. Clause 4.4.4 – Control of such a thing – is required to retain the information about such a thing documented
2. Clause 5.5.5 – Control else – is required to retain the documented information on such otherwise
CASES OF AUDIT – AUDIT DOCUMENTATION OF FINDINGS
Based on the four cases that you read audit as part of your course, please write the four findings in the space below. Example:
“In the department such, such a thing (quoting a reference number or other source of evidence) which does not meet the requirement that the ISO ###### standard, which requires such thing was found.”
Finding 1
Finding 2
Finding 3
Finding 4

I hereby affirm that this form you fill out individually and declare that I have not received any assistance from another person for answers and information I have here placed. Furthermore, I agree not to disclose or share with others the content of this material including case studies, since I recognize that this lowers the quality of auditor in the market and it is not fair to all who have taken the time to study and we that we have prepared to act as responsible auditor.