Internal IRIS Auditor

Internal IRIS Auditor

Context

IRIS Certification® is not just about a certificate on the wall – it is about corporate management, clear structures, process optimization and, above all, increasing efficiency and profits. Proven compliance with IRIS requirements also stands for a corporate culture characterized by quality and success.

DURATION: 5 days / 40 hours

Languages: German, English, French

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Lecturer

Fatih Ismail

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Further information

  • Comprehensive knowledge of the fundamentals of the IRIS-Certification® system and the requirements of ISO 22163
  • Communication of internationally proven solutions from the rail industry
  • Support in the decision-making process for the introduction of IRIS
  • Managers/directors of the multifunctional IRIS implementation and management teams from all participating locations
  • QM managers
  • Internal auditors
  • Purchasing Manager
  • Process owners and business process experts (management level) from all functions

  • Explanation of the IRIS assessment scheme, including assessment of enablers, process performance and customer perception performance according to current IRIS certification rules (IRIS Certification® Performance Assessment: 2023), stakeholder analysis and provision of required customer perception data, etc.

  • Understand the mandatory and optional requirements of ISO 22163:2023 and ISO9001:2015 and other optional requirements of the IRIS assessment sheet Detailed discussions of all mandatory business processes, including key requirements such as KO elements, KPIs, etc.

  • Solution approaches for all mandatory required processes(in flowchart representation) as well as selected critical focus topics that can be implemented directly after the course, such as process orientation, risk-based thinking, risk and opportunity management (business, project, process and product safety risks), Quality engineering in the development of rail vehicles and their systems, KPIs/failure follow-up costs, competence management, IRIS procurement strategy, classification of external service providers and externally provided products and services, project management, special processes in production, maintenance or installation in the field … and much more.

  • Studies & presentations on IRIS Guidelines

  • Behavior of internal auditors

  • many practical exercises and real-life case studies, including the correct solutions to all exercises, as well as valuable templates for further direct use (e.g. process review template, stakeholder analysis template, customer perception data template, gate checklist template, project FMEA template, etc.)

  • Workshops for the exchange and discussion of proven solutions in the rail industry

All topics are covered didactically in a training volume that has been awarded top marks by many participants.

For a better understanding of the content structure of our IRIS training system, you can refer to this IRIS knowledge qualification matrix (qualification levels 1-4).

Knowledge of ISO 9001:2015 would be an advantage, as its requirements are an integral part of the seminar.

  • Certificate as INTERNAL IRIS AUDITOR in GOLD, SILVER or BRONZE

  • Detailed performance record of the material taught

The IRIS Academy® certificates serve as proof of your IRIS knowledge for the next 3 years.

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