Anmeldung zum Seminar
Wenn Sie an diesem Seminar teilnehmen wollen, füllen Sie folgendes Formular aus.Die mit * gekennzeichneten Felder müssen ausgefüllt werden.
For many organisations across the world ANSI/TIA-942 has become the data centre standard of choice. This trend is increasing. It is imperative for these organisations to verify the correct implementation of the standard through a stringent audit process which is aligned with the ISO guidelines for auditing. This two-day course builds further on the technical understanding of the standard acquired in the CTDC® (Certified TIA-942 Design Consultant) course. It enables participants to develop skills and knowledge to conduct an internal audit program by applying widely recognised audit principles, procedures and techniques which are aligned with the ISO-19011 auditing guideline.
After completion of the course the participant will be able to:
- Prepare the organisation for an audit according to ANSI/TIA-942 including preparation of the required documents, resource planning and management of the audit process itself
- Conduct an internal audit according to ANSI/TIA-942 following ISO-19011 guidelines
- Facilitate surveillance and recertification audits
- Facilitate and support the external audit to ANSI/TIA-942
- Manage the post-audit process with respect to CAR (Corrective Action Reports), gap closing and final certification
Fundamental concepts and process of an internal audit
- Terms and definitions
- Difference between an internal and external auditor
- Audit principles
- Auditor competency requirements
Managing an audit programme
- Establishing the audit objectives
- Establishing the audit programme
Planning the audit
- Planning the schedule
- Resource planning
- Tools/equipment required
- Document requirements
- Design documents
- Process documents
- Declarations
Conducting the audit
- Conducting an opening meeting
- Conducting the audit
- Interviews
- Document review
- Facility review
- Typical non-conformities
- Architectural
- Electrical
- Mechanical
- Telecommunications
- Preparing the audit conclusions
- Conducting the closing meeting
Preparing and distributing the audit report
- Audit report requirements
- Classication of non-conformities
- Typical format of an audit report
Following up on the audit
- The CAR – Corrective Action Report
- Evaluation of the Corrective Action Report
Requesting a formal external audit
Issuing a conformity certificate
- Requirements of the certificate
- Registration of the certificate
Surveillance audits
Recertification audits
Exam (Certified TIA-942 Internal Auditor)