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Course Outline

I. Occupational Health and Safety Management System aligned with ISO 45001
1. Core components of the Occupational Health and Safety Management System under ISO 45001
2. Exercises interpreting and analysing ISO 45001 requirements

II. Audits – General Overview
1. Audit process overview
2. Types of audits

III. Audit Planning and Preparation
1. Establishing audit criteria and scope
2. Assembling the audit team
3. Applying a process-based approach to internal audits
4. Key factors in developing a checklist of enquiry questions
5. Practical exercises

IV. Conducting the Audit – On-site Guidelines
1. Auditing techniques
2. Collecting objective evidence
3. Identifying and presenting non-conformities
4. Practical exercises

V. Reporting Audit Findings
1. Drafting clear and effective statements of non-compliance
2. Documenting non-conformities
3. Capturing observations and opportunities for improvement
4. Consolidating audit outcomes – the Audit Report
5. Practical exercises

VI. Post-Audit Follow-up Activities
1. Assigning responsibility for corrective actions
2. The importance of accurately determining root causes of non-conformities
3. Establishing and executing corrective actions
4. Assessing the effectiveness of implemented actions
5. Post-audit handling of observations and improvement opportunities
6. Practical exercises

VII. Discussion and Summary

Requirements

Target Audience

  • Professionals preparing to serve as ISO 45001 Internal Auditors
  • Anyone keen to understand Occupational Health and Safety Management Systems
 35 Hours

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