Integrated Management System Internal Auditor Course (3-Days)
This course is perfect 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 50001 - Energy Management Systems
- ISO 14001:2004 - Environmental
- OHSAS 18001:2007 - Health and safety
- ISO 9001:2008 - Quality
- TS 16949:2001 - Automotive Quality
The course includes performing an actual on-site internal audit of the organization during the training. The course cost is based on the number of students attending and is an excellent choice for groups of 5 or more students.
The following is a typical 3-day course outline for an IMS that meets the requirements of ISO 14001, ISO 9001 and OHSAS 18001. It also includes an optional fourth day for internal lead auditors and audit program managers to review ISO 19011 and optimize the organization`s internal audit program and procedures.
Day 1 Internal Auditor
8:00 a.m Introductions – Emphasis on OHSAS 18001 Auditing
8:30 a.m Management System Principles and Common Elements of all Management Systems
9:30 a.m Health and Safety Management and - Activity 1 - Hazards and Risks
10:30 a.m. Break
10:45 a.m. OHSAS 18001 Specific Requirements
Noon Lunch
12:30 p.m. Audit to OHSAS 18001 – Activity 2
1:00 p.m. Environmental Management - Activity 3 - Aspects and Impacts
1:45 p.m. Activity 4 - Audit to ISO 14001
2:30 p.m. Break
2:45 p.m. ISO 9001
3:15 p.m. Activity 5 – Audit to ISO 9001
4:00 p.m. End of Day
Day 2 Internal Auditors
8:00 a.m. Review of Activity 5
8:40 a.m. Process Approach to Auditing and the Audit Cycle
9:30 a.m. Auditor Qualifications
10:00 a.m. Break
10:15 a.m. Audit Demonstration
10:45 a.m. Planning Audits
11:15 a.m. Activity 6 - Preparing for Audit # 1.
Noon Lunch
12:30 p.m. Review of Activity 6
1:00 p.m. Activity 7 - Perform Audit # 1
3:00 p.m. Activity 8 - Prepare Audit Findings for Audit #1
3:40 p.m. Review of Activity 8 - Audit Findings from Audit # 1
4:00 p.m. End of Day
Day 3 Internal Auditors
8:00 a.m. Activity 9 - Prepare for Audit # 2
10:15 a.m. Review of Activity 9
10:45 a.m . Activity 10 - Conduct Audit # 2
11:45 a.m. Activity 11 - Prepare Audit Findings for Audit # 2
Noon Lunch
1:00 p.m. Review Audit Findings for Audit # 2
1:30 p.m. Prepare Audit Report and Conduct Closing Meeting
3:15 PM Test
4:00 p.m. End of Day