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