Auditor ISO 9001 ISO 14001 ISO 45001 IATF 16949

If the auditor has is competen

these standards, tools and/or
select the level of competency
L = Lead Auditor
I = Internal Auditor

Level of competency
L Lead Auditor

I Internal Auditor
 Skills

Competency Areas
Mfg.
Problem
AS9100 ISO 19011 APQP/PPAP FMEA SPC MSA Process
Solving
Audit

the auditor has is competent in one of

hese standards, tools and/or methods,
elect the level of competency where:
= Lead Auditor
= Internal Auditor
 Skills Competency Matrix

Experience Education Participation in au

CSRs <1 audit >1, <5 audits >5 audits 2YR 4YR+ 1 2 3 4

Mark with an X the experience

of the auditor based on years of Track the participati
practice. auditor conducting a
Specify the role they
per audit:
L = Lead Auditor
T = Auditor in Traini
A = Internal Auditor
Mark with an X the maximum
level of education

Roles during audits

L Lead
T Auditor
Training
in

A Audit Team
Participation in audits by month Development Plan based on Compet

5 6 7 8 9 10 11 12

Track the participation of the

auditor conducting audits. Specify in the colums the
Specify the role they perform training need identified for the
per audit: team and mark with an X those
L = Lead Auditor auditors that need to develop
T = Auditor in Training the skill or aquire the
A = Internal Auditor knowledge.
ment Plan based on Competency Gaps

Specify in the colums the

training need identified for the
team and mark with an X those
auditors that need to develop
the skill or aquire the
knowledge.
Auditor ISO 9001 ISO 14001 ISO 45001 IATF 16949

Level of competency
L Lead Auditor

I Internal Auditor
 Skills

Competency Areas
Mfg.
Problem
AS9100 ISO 19011 APQP/PPAP FMEA SPC MSA Process
Solving
Audit
 Skills Competency Matrix

Experience Education Participation in au

CSRs <1 audit >1, <5 audits >5 audits 2YR 4YR+ 1 2 3 4

Roles during audits

L Lead
T Auditor
Training
in

A Audit Team
Participation in audits by month Development Plan based on Compet

5 6 7 8 9 10 11 12
ment Plan based on Competency Gaps