Overview
Overview
This course provides training on conducting Internal (SHEQ) Integrated management systems audits. It discusses the principles of Auditing, Risk assessment principles, and approaches, including internal and supplier audits. Verify and guide organisations with the nonconforming and corrective action processes, the importance of management’s involvement, on-site verification methods, and techniques, how to measure the efficiency and effectiveness of processes, and how to record Findings and Corrective Actions.
Duration
Duration
5 Days (including exam or mock audit)
Prerequisite
Prerequisite
A prior knowledge of ISO 9001:2015; ISO 45001:2018, and ISO 14001:2015 requirements through 5-day Understanding & Implementation; or 5-day Management System Administrator, Management Systems Development course etc.
Who should attend?
Who should attend?
Any person who completed a course that was 5 days on understanding and implementation; or Internal auditing transition course and preferably having 2 years exposure of management systems that are International standards comparable. A person who was assessed through the recognition of prior learning (RPL) met the assessment criteria.
Programme Content
DAY 1 to DAY 3
- South African Auditing and Training Certification Authority (SAATCA); and ISO 9001, ISO 45001 & ISO 14001 standards
- Overview of Combined Management Systems
- Terms & Definitions used in the standards
- Annex SL
- ISO 9001:2015 Quality; ISO 45001:2018 Occupational Health & Safety; and ISO 14001:2015 Environmental, Management System requirements
DAY 3
- Introduction to Auditing
- Auditing principles
- Auditor behaviour
- Auditor skills and conduct
DAY 4
- Audit Planning
- Managing an Audit programme
- Developing an Audit programme
- Implementing an Audit programme
- Select and determine Audit methods
- Assigning responsibilities for Audit team members
- How to write up nonconformance reports
- Conducting the Audit
- Generating Audit findings
- How to conduct Opening and Closing meetings
DAY 5
- Roleplay, Assessment and Evaluation
- Preparing Audit Reports And Discussing Audit Findings
- Audit Report Distribution
- Conducting Audit follow-ups
Assessments
Assessments
Assessments are done in the following way:
- Continuous assessment
- Summative assessment (Including but not limited to SAATCA / IRCA requirements)
