AS9115A Internal Auditor Training for Aerospace QMS for Deliverable Software

Course Duration: 4 Days - 8 Hours/day

Omnex is an Exemplar Global Certified TPECS provider for Exemplar Global QM and AU Competency Units. This seminar fully covers the ISO 9001 requirements in addition to the requirements of AS9115A, which is the quality management standard for Deliverable Software. Auditing topics from ISO 19011 such as the auditing process and methodologies, e. g. planning and conducting an audit, writing nonconformity statements, preparing an audit summary and report, and verifying corrective actions are also covered with a focus on AS9115A. Auditing case studies to develop skills for identifying nonconformities will be used. This is a 3 day class with exams on the 4th day.

Aerospace Process Approach Auditing has three main components – Process Auditing, Customer Focus and Leadership Auditing – each of which must follow the requirements laid out in AS9101F. This course will give instruction and guidance on conducting the Process Audit using the PEAR form and Turtle Diagrams, as well as other requirements specific to AS9101F.

Attendees who successfully pass the exams during this course will achieve a Certificate of Attainment for the following competency units:

· Exemplar Global QM

· Exemplar Global AU

NOTE: The QM and AU competency units can only be used for ISO 9001 auditor certification. This course does not apply for those wishing to become IAQG-certified AS9100-series auditors. At a minimum, the ISO 9001 Lead Auditor course as well as an additional training module offered through IAQG is required.

Learning Objectives

  • Understand the application of Quality Management Principles in the context of ISO 9001 and/or AS9115.
  • Relate the quality management system to the organizational products, including services, and operational processes.
  • Understand the application of the principles, procedures and techniques of auditing.
  • Understand the conduct of an effective audit in the context of the auditee’s organizational situation.
  • Understand the application of the regulations, and other considerations that are relevant to the management system, and the conduct of the audit.
  • Practice personal attributes necessary for the effective and efficient conduct of a management system audit.

Course Outline

  • Day One
  • Introduction and Welcome
  • The ISO 9000 & AS9115 Family of Standards Explained
  • Introduction to ISO 9001 and AS9115
  • ISO 9001 and AS9115 Requirements
  • Group Exercise: Context of the Organization
  • Group Exercise: Interested Parties
  • Group Exercise: Audit Scenarios
  • ISO 9001 Day Twoand AS9115 Requirements (cont’d)
  • Group Exercise: Audit Scenarios
  • AS9115 Quality Management Systems Exam
  • Introduction to Turtle Diagrams and Audit Trails
  • Management of Audit Programs
  • Audit Planning and Preparation
  • Breakout Exercise 1: Scope and Objectives
  • Breakout Exercise 2: Documentation Review
  • Breakout Exercise 3: Creating an Audit Plan
  • Day Three
  • Performing the Audit
  • Breakout Exercise 4: Performing an Audit
  • Writing Nonconformity Statements
  • Breakout Exercise 5: Writing Nonconformities
  • Closing Meeting
  • Completing the Audit Report
  • Corrective Action and Closeout
  • Day Four
  • Auditing Management Systems Exam

Who Should Attend

This seminar is designed for Management Representatives, AS9115A Implementation Teams, Internal Auditors and others who would like to develop judgment and decision-making in AS9115A and learn the auditing process for first, second, and third party auditors

Course Materials

Each participant will receive a seminar manual and a breakout workbook that includes auditing case studies.

Note: Omnex does not provide copies of standard(s) during training courses, but clients are encouraged to have their own copy.


An extensive understanding of the AS9115A requirements and/or work experience in applying AS9115A is recommended.

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