Internal Auditor of Integrated Management System

Training Target: Training on interpretation of the requirements of ISO 9001, ISO 14001, OHSAS 18001 to the process of internal audit. Acknowledgement and search for ISO 19011 approaches to the process of internal audit. Development of effective internal audit process and its correlation with corrective and preventive actions procedures.

Training Audience: Training is focused on executives and specialists, responsible for the planning and provision of system internal audits, heads of departments, professionals, involved in internal audits, key employees.

TRAINING PROGRAM

Training duration: 2,5 days

First day (10.00-17.00)

  • About the course of IMS internal auditor.
  • Principles, approaches and operating model of Integrated Management Systems according to the requirements of ISO 9001, ISO 14001, OHSAS 18001 s.
  • General requirements for integration: Политика ИСМ. Обзор общих требований к Политике организации и их конкретизация с учетом ISO 9001, ISO 14001, OHSAS 18001.
  • Planning of IMS: Identification and evaluation of aspects, impacts and risks. Identification of legal and other applicable requirements. Targets. Planning of risks management and emergency response.
  • Implementation and operation: Management activities. Resource management. Documentation requirements. Information exchange.
  • IMS improvement: A review of general requirements for corrective and preventive actions, improvement and their particularization based on ISO 9001, ISO 14001, OHSAS 18001.
  • Management review of IMS: A review of general requirements for management review and their particularization based on ISO 9001, ISO 14001, OHSAS 18001.

    Practical Exercise № 1. «Understanding of ISO 9001, ISO 14001, OHSAS 18001 basic requirements»

Second day (09.00 – 17.00)

  • Role and value of internal audit in Integrated Management System.
  • Audit Methods. Audit principles.
  • Rules of audits provision.
  • Process of audit. Meetings.

    • Planning of internal audits;
    • Developing of IMS Internal Audit Program;
    • Managing Internal Audit Program;
    • Forming a group of internal auditors;
    • Assigning duties and responsibilities.
    Practical exercise № 2. «Development of IMS internal audit plan»
  • Preparation of checklists in accordance with the process approach, analysis of IMS documentation.

    Practical exercise № 3. «Preparation of checklists»

    Practical exercise № 4. «Provision of internal audit»

Third day (09.00 – 14.00)

  • Non-conformities and corrective actions. Actions after the internal audit:
    Provision of audit & identification, analysis & root causes of non-conformities .

    Practical exercise № 5. «Identification of non-conformities»
  • Corrective actions. Implementation & effectiveness checking of corrective & preventive actions.

    Practical exercise № 6. «Implementation of corrective actions»

Final Test

The training course: “Internal Auditor of Integrated Management System” takes place as a dialogue with the participants using the practical exercises and exchange of experience. In business games, each training participant will try himself in the role of Lead Auditor; will learn to select audit team members, to identify non-conformities and complete reports.

For participants:

  • Issue of the certificate upon the course completion;
  • Set of relevant background materials/hand-outs;
  • Daily lunch and coffee breaks.

PREPARE QUOTATION