Training Objectives

To achieve competencies necessary to conduct internal audits of an integrated management system.
To achieve communication skills during an audit.
To achieve competencies in auditing based on ISO 19011:2018 standard (audit program management, conducting audit activities, preparing reports, planning and supervising post-audit activities).
To gain knowledge and understanding of a structure and requirements of ISO 9001:2015.
To gain knowledge and understanding of a structure and requirements of ISO 14001:2015.

Outcomes for the participant and organisation

Participants learn to:

Familiarization with the structure and requirements of ISO 9001:2015, ISO 14001:2015, and PN-ISO 45001:2018.

Familiarization with the structure and guidelines of ISO 19011:2018.

Acquiring/expanding competencies in preparing and conducting internal audits of integrated management systems, with particular emphasis on:

Identifying nonconformities,

Classifying nonconformities,

Formulating audit evidence,

Communication during the audit.

Acquiring/expanding competencies in preparing audit reports and planning and monitoring optional post-audit activities.

Who is it for?

Candidates for internal auditors of the Integrated Management System (IMS).

Internal auditors of the IMS with little or no experience.

Individuals responsible for overseeing the IMS in the enterprise.

Practicing auditors as refresher training.

Requirements of the 9001, 14001, and 45001 standards from the perspective of an internal auditor.

Auditing management systems according to the ISO 19011:2018 standard, including selected topics related to:

Terminology – Glossary of key terms

Audit principles

Auditor competencies

Audit program management

Audit preparation and checklist

Opening meeting

Good practices during audit activities

Communication methods and building relationships with the auditee

Stress management

Collecting and verifying information, classifying nonconformities

Preparing internal audit evidence, recording nonconformities

Difficult audit situations

Closing meeting and conducting post-audit activities

Practical tips for auditors on conducting an effective internal audit

Training Methods and Practical Exercises:

Auditor competencies – workshops and discussions

Audit preparation – a checklist.

recognizing and documenting non-conformities

Coaches

The coaching team may change
Natalia

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Karolina Paluch
Specjalista ds. Realizacji szkoleń
[email protected] 798 982 919

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Internal Audit of an Integrated Management System Compliant with ISO 9001, ISO 14001 and ISO 45001 Standards

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