Training Title

ISO 45001: 2018, ISO 14001: 2015 and ISO 9001: 2015 Integrated Management System (IMS) Internal Audit with Live Audit Training and Workshops (3 Days)

The Course

Audit Terminology and Methodology

  • Audit Terminologies.
  • IMS Audit Program / Schedule vs. IMS Audit Plan.
  • Audit Preparation.
  • Conduct of Audit & Auditor Behavior.
  • Audit Reporting.
  • Writing of non-compliance statements.
  • Investigation of causes.
  • Correction vs. Corrective Action
  • Follow-up Audit.

What to look for when auditing key areas/ processes in ISO 9001: 2015, ISO 14001: 2015 & ISO 45001: 2018

  • Internal and External Issues (QEOHS)
  • Interested Parties and their Requirements (QEOHS)
  • Leadership/ Top Management Commitment (QEOHS)
  • Policy (QEOHS)
  • Objectives (QEOHS)
  • Operation Controls (QEOHS)
  • Risk and Opportunities for process issues (E&OHS)
  • HIRADC (OHS)
  • Aspects and Impact Assessment (EMS)
  • Environment Life Cycle Perspective (EMS)
  • Green Purchasing (EMS)
  • Purchasing/ Outsourcing Controls from OHS perspective (OHS)
  • Consultation and Participation (OHS)
  • Emergency Preparedness and Respond (E&OHS)
  • Compliance Obligations (EMS)
  • Legal and Other Requirements (OHS)
  • Analysis and Evaluation (QEOHS)
  • Management Review (QEOHS)
  • Continual improvement (QEOHS

Learning Objectives

Gain confidence in planning and performing an effective IMS audit, as well as reporting and taking corrective action where necessary.

  • Optimize your auditing skills in IMS audit of ISO 9001: 2015, ISO 14001: 2015 and ISO 45001: 2018.

Who Should Attend?

  • Head of Department/ Section
  • Key personnel
  • Internal auditors of ISO 9001: 2015, ISO 14001: 2015 and ISO 45001: 2018

Course Programme

Workshop 1: Prepare Audit Program.

Workshop 2: Prepare Audit Plan.

Workshop 3: Live Audit.

Workshop 4: Audit team discussion and audit report writing.

Workshop 5: Completing CAR/ NCR report.

Duration

3 days (0900 – 1700 hours)

Fee Per Participant

RM1700 + 6% SST

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