Procedure:

1. Form groups of four.
2. Scan, review and discuss SIRIM QAS recertification audit plans.
3. Prepare an internal audit plan using LAM-PUP03-02.
4. Present your group's internal audit plan.

Resources:

1. SIRIM QAS recertification audit plan
2. LAM-PUP-03-02

Procedure:

1. Form groups of four.
2. Via a Mind Mapping or Cmap tool (or any other mapping tool), identify the processes and/ activities involved in your organization.
3. How is PDCA (Plan-Do-Check-Act) related to the processes/activities identified?
4. Map sharing on computers.

Resources:

1. What is process approach?
2. Process Approach for management systems
3. Process-based Auditing
4. Cmap

Procedure

1. Click on the swf above (go to slide 63 Session 5).
2. Walk through it with facilitator.
3. Discuss and enlighten each other.

Procedure

1. Based on input and understanding from the the above activities, prepare a checklist for internal audit.
2. Identify any process/activity in your organization.
3. Use LAM-PUP-03-03.
4. Sharing of outcome.
5. Note: Encourage to use the turtle diagram or PDCA to prepare the checklist.
6. Use a range of clauses.