ISO 45001:2018 Internal Auditor Course

To provide the knowledge and skills required to perform an internal audit of part of a occupational health and safety management system based on ISO 45001 and report on the effective implementation and maintenance of the management system in accordance with ISO 19011.

Instructor: Dr Bruce

Language: English

Validity Period: 180 days

$529 37% OFF

Course Objective

Traibcert online internal auditor training course trains you on the principles on audit in accordance with the ISO 45001:2018 and ISO 19011:2018 guideline to improve individuals' skills and knowledge towards the standards to meet the requirements and best practices in industry.

This course is designed for production as well service sector professionals in Top Management, safety Team Leader, Department heads, Technicians/Supervisor and aspirants looking for a role in HSE/Safety .

Ideally suited for group training in any organisation to develop the safety/HSE culture.

The course duration is 16 hrs with 40 min final assessment to get the certificate

Who can attend the Course

The course is designed to suit all who are interested to play a significant role in the HSE/safety management system of the organization and for those who are responsible for internal management system audits including department managers, supervisors, HSE/safety representatives, engineers and administrative staff that have a focus on business improvement, performance and profitability.

Prerequisite

This course is for beginners and for group training in organisation to develop the Safety culture and no prior knowledge is needed to take the course.

A basic knowledge of the concepts of Occupational health and safety management and the relationship
Understand Occupational health and safety management terms and definitions, used by the ISO 45001 standard
An understanding of the requirements of ISO 45001, which may be gained during the work experience in similar field.

Course Duration

The course duration is approximately 16 hrs.

Final Assessment - 40 mins

Materials provided during the progress of the course (video lectures, all-inclusive learning articles and exploratory activities) are the essential ingredients absolutely compulsory to efficaciously achieve the certification Assessment

Key Session

This course covers the following topics along with a 10 min exercise at the conclusion of each session

Topic	Duration
Module 1 - Introduction about ISO 45001:2018 and process approach	106 min
Module 2 - Occupational health & safety Management System Principles & HLS	77 min
Module 3 - Context of the Organization	69 min
Module 4 - Leadership and worker participation	49 min
Module 5 - Planning	55 min
Module 6 - Support Process	97 min
Module 7 - Operation	150 min
Module 8 - Performance evaluation	97 min
Module 9 - Improvement	57 min
Module 10 - Internal Audit Introduction	27 min
Module 11 - Planning and preparation for and audit	24 min
Module 12 - Performing an audit	81 min
Module 13 - Audit reporting and NCR writing tips	54 min
Final assessment	40 min

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	Module 1: Introduction about ISO 45001:2018 and Process approach
		Objectives of the Course
		Contents
		About ISO
		ISO 45001 Timeline
		ISO 45001 Benefits
		What is Health and safety?
		What is ISO 45001?
		Why was OHSAS developed
		Types of Hazard
		Standard Clause ref and HLS
		Accidents causing injuries
		Risk and opportunities
		What is Risk based thinking
		PDCA Approach
		Key occupational health and safety hazard
		Risk assessment
		Risk Assessment (cont)
		Risk Assessment (cont)
		Assessing Risk- what do you deduce from this slides
		Hazards on site needing risk assessment
		What is Risk based thinking
	Module 2: Occupational Health & safety management system principles & HLS
		0.1 Background
		0.2 Aim of OH&S Management System
		0.3 Success factor
		0.3 Success factor
		0.3 Success factor
		0.4 Plan-Do-Check-Act cycle
		0.5 Contents of this Document
		1.0 Scope
		1.0 Scope
		3.0 terms and definition SL-1
		3.0 terms and definition SL-2
		3.0 terms and definition SL-3
		3.0 terms and definition SL-4
		Summary Sheet
		ISO 45001 Quiz section 2
	Module 3: Context of the Organization
		4.0 Context of the organization
		4.1 Understanding the organization and its context SL-1
		4.1 Understanding the organization and its context SL-2
		4.2 Understanding the needs and expectations of workers and other interested parties SL-1
		4.2 Understanding the needs and expectations of workers and other interested parties SL-2
		4.3 Determining the scope of the OH&S management system
		4.4 OH&S management system
		Clause 4.0 Summary
		Auditing Clause 4.0 Hints
		ISO 45001 Section 3 Quiz
	Module 4: Leadership and worker participation
		5.0 Leadership and worker participation
		5.1 Leadership and commitment SL1
		5.1 Leadership and commitment SL2
		5.1 Leadership and commitment SL3
		5.1 Leadership and commitment SL4
		5.2 OH&S policy SL1
		5.2 OH&S policy SL2
		5.2 Policy statement
		5.3 Organizational roles, responsibilities and authorities
		Excercise
		5.4 Consultation and participation of workers SL1
		5.4 Consultation and participation of workers SL2
		5.4 Consultation and participation of workers SL3
		Clause 5.0 Summary sheet
		Auditing Clause 5.0
		ISO 45001 Quiz section 4
	Module 5: Planning
		6.0 Planning
		6.1 Actions to address risks and opportunities 6.1.1 General SL1
		6.1 Actions to address risks and opportunities 6.1.1 General SL2
		6.1 Actions to address risks and opportunities 6.1.1 General SL3
		JHA- Job Hazard analysis
		6.1.2.1 Hazard identification and assessment of risks and opportunities SL1
		6.1.2.1 Hazard identification and assessment of risks and opportunities SL2
		6.1.2.1 Hazard identification and assessment of risks and opportunities SL3
		6.1.2.2 Hazard identification and assessment of risks and opportunities
		6.1.2.3 Hazard identification and assessment of risks and opportunities
		6.1.3 Determination of legal requirements and other requirements
		Legal and Other requirements
		6.1.4 Planning action
		6.1.4 Planning action
		6.2.1 OH&S Objectives
		OH&S Examples
		6.2.2 Planning to achieve OH&S objectives
		Clause 6.0 Summary
		Exercise on hazard Control
		Assignment section 5 ISO 45001 IQA
	Module 6: Support process
		7.0 Support
		7.1 Resources
		7.2 Competence
		7.3 Awareness
		7.3 Awareness
		7.4 Communication 7.4.1 General
		7.4 Communication 7.4.1 General
		7.4 Communication 7.4.2 Internal communication
		7.4 Communication 7.4.3 External communication
		7.5 Documented Information 7.5.1 General
		7.5 Documented Information 7.5.2 Creating and updating
		7.5 Documented Information 7.5.3 Control of documented information
		7.5 Documented Information 7.5.3 Control of documented information
		Clause 7.0 Summary
		Clause 7.0 NCR Hints
		ISO 45001 Quiz 7
	Module 7: Operations
		8.0 Operations
		8.1 Operational planning and control 8.1.1 General
		8.1.2 Eliminating hazards and reducing OH&S risks
		Example of Elimination
		8.1.3 Management of change
		Engineering controls
		Administrative controls
		Personnel protective equipments (PPE)
		8.1.4 Procurement 8.1.4.1 Procurement
		8.1.4 Procurement 8.1.4.2 Contractors
		8.1.4 Procurement 8.1.4.3 Outsourcing
		8.2 Emergency preparedness and response
		8.2 Emergency preparedness and response
		Clause 8.0 Summary
		Exercise: Identify appropriate controls - Q1- Video
		Exercise: Identify appropriate controls - Q1
		Exercise: Identify appropriate controls - Q2-Video
		Exercise: Identify appropriate controls Q2
		Exercise: Identify appropriate controls Q3- Video
		Exercise: Identify appropriate controls Q3
		Clause 8.0 NCR Hints
		Clause 8.0 NCR Hints
	Module 8: Performance Evaluation
		9.0 Performance evaluation
		9.1.1 General
		9.1.1 General
		9.1.1 General
		9.1.2 Evaluation of compliance
		9.2 Internal audit 9.2.1 General
		9.2 Internal audit 9.2.2 Internal audit programme
		9.2 Internal audit 9.2.2 Internal audit programme
		9.3 Management Review
		9.3 Management Review
		9.3 Management Review
		Clause 9.0 Summary
	Module 9: Improvement
		10.0 Improvement
		10.1 General
		10.2 Incident, nonconformity and corrective action
		10.2 Incident, nonconformity and corrective action
		10.3 Continual improvement
		Clause 10.0 Summary
		ISO 45001 Section 9
		External Audit Cycle ISO 45001
	Module 10: Internal Audit introduction ISO 19011:2018
		Introduction to ISO 19011- Internal audit
		Audit definition
		Audit - Terms and Definitions
		Principles of Auditing
		Principles of Auditing
		Audit Objectives
		Internal Vs External Audits
	Module 11: Planning and preparation for an audit
		Planning and preparation of audit - different stages in an audit cycle
		Audit Management
		Internal Audits
		Planning and preparation for an audit
		Planning and preparation of audit
		Planning and preparation for an audit- Initiating the audit
		Audit criteria Vs audit scope
		Planning & Preparation of an Audit Selection of an audit team
		Planning & Preparation of an Audit - Document review
		Planning & Preparation for an Audit Preparation for on-site audit
	Module 12: Performing an audit
		Performing an audit- Audit Management
		Performance of an Audit
		Performing an Audit – From collecting information to audit conclusions
		Audit team - Participants
		Key qualities of an auditor
		Performing an Audit – Audit Approach – Attitude of Auditor
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit approach - Communication process
		Audit Approach – Questioning techniques
		Audit Approach – Questioning techniques
		Audit approach - Communication process- clarifying questions
		Documentary evidence and follow up actions
		Performing an Audit – How do auditors find evidence ?
		Time management - Preparing a Checklist Format
		Preparing a Checklist Format
		Purpose of checklists
		Visit the field – Move around
		Performing an Audit -Observe Operational Control
		Performing an Audit -Observe Operational Control
		Section Quiz IQA
		Follow Audit trials
	Module 13: Audit reporting and NCR writing tips
		Audit Management - reporting an audit
		Audit reporting
		Audit reporting – Writing Non-conformity reports
		NCR’s & Corrective actions Concepts relating to requirements- 45001
		Audit reporting – Writing Non-conformity reports
		NCR’s and Corrective actions -Examples of Objective Evidence
		Audit reporting – Writing Non-conformity reports
		Audit reporting – Writing Non-conformity reports
		NCR’s and Corrective action
		Writing Non-conformity reports Do and donts
		Writing Non-conformity reports- scenario- 1
		Writing Non-conformity reports- scenario- 1 (Cont)
		Writing Non-conformity reports- scenario- 2
		Writing Non-conformity reports- matrix
		Writing Non-conformity reports- auditor and auditee
		Writing Non-conformity reports- corrective action
		Difficulties encountered during internal audits
		A piece of counsel
		THANK you
	Final Assessment - ISO 45001 - 45 Minutes
		ISO 45001 Final Assessment

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