Integrated Management Systems Internal Auditor Course (3 Days)
This course is designed for internal audit programs where the management system is designed to meet the requirements of more that one ISO standard. The 3 day course trains auditors to use a process audit approach while performing combined audits of the Integrated Management System. This course can include training for any combination of the following standards:
- ISO 14001
- OHSAS 18001
- ISO 9001
- TS 16949
The format of the course includes performing an actual onsite internal audit of the organization during the training. The course cost is based on the number of students attending and is an excellence choice where a group of 5 or more auditors need to be trained at the same time.
The following is a typical 3 day course outline for an IMS that meets the requirements of ISO 14001, 9001 and OHSAS 18001. It also include an optional 4th day for internal lead auditors and audit program managers to review ISO19011 and optimize the organizations internal audit program and internal audit procedures.
Day 1 – Internal Auditors
7:00 AM - - - - Introductions – Emphasis on OHSAS 18001 auditing
7:30 AM - - - Management Systems Principals and Common Elements of all Management Systems.
8:30 AM - - - Health and Safety Management
- Hazards and Risks - Discussion
- Terms and Definitions Hazards, Risk, Tolerability, ALARP,
- Activity 1 - Hazards and Risks
9:30 AM - - - Break
9:45 AM - - - OHSAS 18001 Specific Requirements
10:15 AM - - - Audit to OHSAS 18001 – Activity 2
11:30 Noon - - - Lunch
12:00 PM - - - Environmental Management
- Lecture on Aspects and Impacts
- Activity 3 - on Aspects and Impacts
12:45 PM - - - Activity 4 - Audit to ISO 14001
1:30 PM - - - Break
1:45 PM - - - ISO 9001
- Lecture on Quality Attributes and Product Realization
2:15 PM - - - Activity 5 – Audit to ISO 9001
3:00 PM - - End of Day
Day 2 - Internal Auditors
7:00 AM - - - Review Activity 5
7:40 AM - - - Process Approach to Auditing and the Audit Cycle
8:30 AM - - - Auditor Qualifications and Competencies
9:00 AM - - - Break
9:15 AM - - - Audit Demonstration
9:45 AM - - - Planning Audits
10:15 AM - - - Activity 6 - Preparing for Audit -1.
11:30 Noon - - - Lunch
12:00 PM - - - Review Activity 6
12:30 PM - - - Activity 7 - Perform Audit 1
2:00 PM - - - Activity 8 - Prepare audit findings for Audit -1
2:40 PM - - - Review Activity 8 - Audit Findings from Audit -1
3:00 PM - - - End Day
Day 3 – Internal Auditors
7:00 AM – Activity 9 - Prepare for Audit – 2
9:15 AM – Review Activity 9
9:45 AM Activity 10 - Conduct Audit -2
10:45 AM – Activity 11 - Prepare audit findings for Audit -2
11:30 AM - Lunch
12:00 PM – Review audit findings for Audit -2
12:30 PM - Prepare Audit Report and Conduct Closing Meeting
2:15 PM - Test
3:00 PM –End Day
Optional Day 4 – Lead Auditors
7:00 AM - Introduction to ISO 19011:2002
7:20 AM - Activity 15 – Terms and Definitions
7:40 AM - Principals of Auditing and The Audit Program
8:00 AM - Activity 16 – Audit of the Audit Program
9:00 AM - Review Activity 16
9:30 AM - Audit activities
10:30 AM - Activity 17 – Audit Activities Applicability
11:00 AM - Activity 18 – Audit of Audit Activities
11:30 PM - Lunch
1:00 PM - Competence and Evaluation of Auditors
2:00 PM - Activity 19 – Auditor Competence Applicability
2:30 PM - Activity 20 – Audit Auditor Competence
4:00 PM - End Day |
