1. Academy
  2. Medical Systems Courses
  3. ISO 13485:2016 Internal Auditor Training Course

The aim of this course is to provide information and knowledge about the internal auditing of the standard ISO 13485:2016. This course is intended for the management and implementation teams, internal auditors and persons who would like to develop ISO 13485 in their company. This course will also help first, second and third party auditors learn the ISO 13485:2016 auditing process.


  • November 14 - 15, 2017
  • February 21-22, 2018




Orlando, Florida



Contact us for Early Bird and Group Discounts

Course Objectives

Objectives of the two-day course is to help internal auditors plan and execute an internal audit program to ensure conformity with the ISO 13485 standard.

The course will include:

  • An overview of ISO 13485:2016  Auditing Principles
  • Auditor responsibilities and competence requirements
  • Internal audit planning process and execution
  • Documentation and reporting of non-conformities
  • Internal audit report
  • Internal audit corrective actions verification and closure

Course Agenda

Day One

Introduction and welcome
Introduction of objective/goals of the training.
Development of the Internal Audit Program
1. Overview of the ISO13485 Internal Audit Requirements
2. Review of Internal Audit Procedure(s)
3. Development and Maintenance of the Audit Schedule
The Internal Audit Process
Management System Audit Planning and Preparation
1. Audit Planning and Preparation
Desktop Review
• Importance of selecting the appropriate criteria, scope, objectives, and methods
• Breakout Exercise No. 1
2. Selection of Auditors and Subject Matter Experts
3. Agenda Development and Issuance
• Breakout Exercise No. 2

Day Two

Recap of Day One/Questions

The Internal Audit Process Continued
4. Opening Meeting
5. Conduct the Audit
• Audit Techniques, skills and audit trials

• Process auditing, risk based approach and data analysis, sampling and questioning

Break out Exercise 3

6. Writing clear nonconformity statements

Break out Exercise 4

1. Writing, Review and Issuance of Audit Results

• Closing Meeting

Break out Exercise 5 Part I

Break out Exercise 5 Part II

• Completing the Audit Report

2. Follow up Activities and Closure

• Response to non-conformance

• Verification of Corrective Actions

About the Trainer

Indira Garcia


Indira is subcontract Lead Auditor for TUV USA, Inc. She is a subject matter expert in quality management systems with more than 20 years of experience in auditing Quality Management Systems to ISO13485, ISO 9001, CMDCAS, and the MDD as part of the CE Marking process. Her expertise is in sterile disposable medical devices. Prior to joining TUV USA, Indira worked in the Medical Device Industry in Quality and Regulatory Affairs functions.

Need more information on this class? Contact us.

Katie Lehoullier

TUV Academy Training Coordinator

844-488-8872 x200

Katie Lehoullier joined the TUV USA team in 2016 as Administrative Office Support. Katie assists in the development of TUV USA’s Academy Division as the Academy Training Coordinator. She has a bachelor’s degree in clinical psychology.