Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners
FDFPPL4008A Mapping and Delivery Guide
Manage internal audits
Version 1.0
Issue Date: July 2024
Qualification | - |
Unit of Competency | FDFPPL4008A - Manage internal audits |
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Description | This unit of competency covers the skills and knowledge required to support the management of internal audit processes across a range of programs, including but not limited to occupational health and safety (OHS), quality and environmental management. | ||
Employability Skills | This unit contains employability skills. | ||
Learning Outcomes and Application | This unit is appropriate where internal audit processes are conducted to support externally audited programs. Auditing must occur in an area that the person is not directly responsible for and where they are required to follow a formal, structured process. In addition to this standard, an auditor would typically work within the audit procedures as outlined in ISO 10011.When conducting a food safety audit, FDFAU4003A Conduct food safety audits, should be used.When applied to the pharmaceutical industry, FDFPH2001A Apply Good Manufacturing Practice procedures should be selected to support the application of this unit. FDFPH2001A incorporates content covered in FDFOP2063A Apply quality systems and procedures and can be used as an alternative to this prerequisite unit for the pharmaceutical manufacturing sector. | ||
Duration and Setting | X weeks, nominally xx hours, delivered in a classroom/online/blended learning setting. |
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Prerequisites/co-requisites | FDFOHS200A Participate in OHS processes FDFOP2063A Apply quality systems and procedures FDFPPL3005A Participate in an audit process MSAENV272A Participate in environmentally sustainable work practices | ||
Competency Field |
Development and validation strategy and guide for assessors and learners | Student Learning Resources | Handouts Activities |
Slides PPT |
Assessment 1 | Assessment 2 | Assessment 3 | Assessment 4 | |
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Elements of Competency | Performance Criteria | |||||||
Element: Plan an audit |
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Element: Prepare for an audit |
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Element: Monitor the audit process |
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Element: Report and follow up audit outcomes |
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