Course Outline
I. Occupational Health and Safety Management System Compliant with ISO 45001
1. Components of the Occupational Health and Safety Management System as per ISO 45001
2. Exercises focused on interpreting and analysing ISO 45001 requirements
II. Audits – General Information
1. Overview of the audit process
2. Types of audits
III. Audit Planning and Preparation
1. Defining audit criteria and scope
2. Selecting an auditor team
3. Applying a process approach to internal audits
4. Key considerations when developing a checklist of control questions
5. Practical exercises
IV. Conducting an Audit – Rules for On-Site Auditing
1. Auditing techniques
2. Gathering objective evidence
3. Identifying and demonstrating non-conformities
4. Practical exercises
V. Documenting Audit Results
1. Formulating findings effectively
2. Documenting non-conformities
3. Identifying and documenting insights and opportunities for improvement
4. Summarising audit results – The Audit Report
5. Practical exercises
VI. Effective Post-Audit Activities
1. Responsibilities for initiating corrective actions
2. The importance of accurately determining the root causes of non-conformity
3. Defining and implementing corrective actions
4. Evaluating the effectiveness of actions taken
5. Post-audit activities related to insights and opportunities for improvement
6. Practical exercises
VII. Discussion and Summary
Requirements
Audience
- Professionals preparing to take on the role of an ISO 45001 Internal Auditor
- Any individual interested in Occupational Health and Safety Management Systems
Testimonials (1)
The attention to cover all doubts