Course Outline
I. Occupational Health and Safety Management System Compliant with ISO 45001
1. Elements of the Occupational Health and Safety Management System according to ISO 45001
2. Exercises in Interpretation and Analysis of 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 in Creating a Control Question List
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. Skillful Formulation of Inconsistencies
2. Documenting Non-Conformities
3. Identifying and Documenting Insights and Potential for Improvement
4. Summarizing Audit Results – The Audit Report
5. Practical Exercises
VI. Effective Post-Audit Activities
1. Responsibilities for Initiating Corrective Actions
2. Importance of Precisely Determining the Causes of Non-Conformity
3. Defining and Implementing Corrective Actions
4. Evaluating the Effectiveness of Actions
5. Post-Audit Activities Related to Insights and Potential for Improvement
6. Practical Exercises
VII. Discussion and Summary
Requirements
Audience
- Individuals Preparing for the Position of ISO 45001 Internal Auditor
- Anyone Interested in Occupational Health and Safety Management Systems
Testimonials (1)
The focus on the objective, always asking for doubts and open to help .