C113: DEMO OF IMS (EQHSMS) INTERNAL AUDITOR

TRAINING PRESENTATION KIT Price 390 USD

Buy: http://www.globalmanagergroup.com/eqhsms-ims-iso-
training-auditor-presentation-kit.htm

Chapter-1.0 CONTENTS OF IMS (EQHSMS) INTERNAL AUDIT

TRAINING PRESENTATION

Nos. of Slides: 270

A. The entire presentation kit has 2 main directories as below.
Integrated Management system ISO: 900, ISO: 14001 & OHSAS 18001. Internal
Audit training presentation kit

C113 IMS (EQHSMS) Internal Audit Presentation Kit

Literature (Word Presentation

Files) (Power point slides)

Cover page
Chapter 1 Programs Workshops
Chapter 2
Chapter 3
Chapter 4
Chapter 5
Chapter 6
Chapter 7 3 Requirements Case study 1
Workshop 1 For ISO Case study 2
9001, ISO 14001 & Workshop 1
OHSAS 18001 Workshop 2
Workshop 2 for ISO
9001, ISO 1401 & Clause 1 to 4
OHSAS 18001 1 (IMS)EQHSMS Audit
Clause 5 to 6
Case 1 2 Quality Management
Clause 7 to 8 Principles
Case 2 Clause title
Annex-1 3 ISO 9001-2008
Chemical Chart Requirements
4 ISO 14001-2004
Requirements
5 OHSAS 18001
Requirements
6 Accident investigation
system
7 Audit Process
8 Verification

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 C113: DEMO OF IMS (EQHSMS) INTERNAL AUDITOR
TRAINING PRESENTATION KIT Price 390 USD
Buy: http://www.globalmanagergroup.com/eqhsms-ims-iso-
training-auditor-presentation-kit.htm
Topic wise Number of slides
Part A Presentation
Sr. No. Title of Slides No of Slide
1. Internal IMS(EQHSMS) Audit 26
2. Quality management Principles 12
3. ISO: 9001-2008 requirements in detail 78
4. ISO 14001 requirements in detail 37
5. OHSAS 18001 - 2007 requirements in detail 65
6. Accident investigation system 14
7. Audit Process 26
8. Accident investigation system 11
Total No. of Slides 269

Part: A Presentation: -
Under this directory further files are made in power point presentation as per the
chapter listed below.
Topic wise Power Point presentation in 8 modules as listed below.
1. Internal IMS(EQHSMS) Audit
It covers What is audit, Why do the audit, Types of Audits of ISO: 900, ISO: 14001 &
OHSAS 18001. Internal IMS (EQHSMS) Audit Training
2. Quality Management Principles
It covers Eight Principles of ISO: 9001 2008
3. Requirement of ISO 9001 2008
There is title slides for each requirements and sub requirements of ISO: 9001 - 2008. It
covers details of ISO: 9001 2008 requirements as well as sub clauses in details with
explanations.
4. ISO 14001 requirements in detail
There is title slides for each requirements and sub requirements of ISO: 14001 - 2004. It
covers details of ISO: 14001 2004 requirements as well as sub clauses in details with
explanations.
5. OHSAS 18001 - 2007 requirements in detail
There is a title slide for each requirements and sub requirements of OHSAS 18001 - 2007.
It covers details of OHSAS 18001 2007 requirements as well as sub clauses in details with
explanations.
6. Accident investigation system
There is a title slide for Accident investigation system as per OHSAS 18001 and also the
benefits of it. It is cover in 14 to 15 Slides.
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 C113: DEMO OF IMS (EQHSMS) INTERNAL AUDITOR
TRAINING PRESENTATION KIT Price 390 USD
Buy: http://www.globalmanagergroup.com/eqhsms-ims-iso-
training-auditor-presentation-kit.htm
7. Audit Process
There is a title slide for Audit process of IMS (EQHSMS) as per the Standards. It covers in
28 Slides.
8. Verification Matrix
It covers part of audit the verification should be done in the areas and cover in 11 slides.

Part: B Literature: -
This topic covers write up in word for the ready reference to the trainer for understanding
and reading. A question bank of over 500 questions department wise (based on IMS
(EQHSMS requirements) Internal Audit Training, which can be customized to make your
own internal audit checklist.

It is given in word. You may also use it for further reading and circulations within
audience.

Chapter
SECTION
No.
1 Overview to IMS System (ISO: 9001:2000 and ISO: 14001 and OHSAS: 18001)

2. ISO: 9001-2008 Requirements

3. ISO: 14001-2004 Elements of Environment Management System

4 Summery Of OH&S Management System Requirements

5. Quality Management Principal

6. Integrated Management System (EQHSMS) AUDIT

7. Audit Report

ISO 9001: 2008, ISO 14001 and OHSAS 18001 Questionnaire Workshop 1 & Workshop
8.
2

9. Case Study 1 & 2 - Practical Auditing Examples

Sample certified EQHSMS( IMS System) internal auditor certificate copy

The sample copy of certified EQHSMS-IMS internal auditor is given in word edit form. So
after successful completion of work shops and case study the certified IMS internal
auditor training certificate can be given to the internal auditor.

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 C113: DEMO OF IMS (EQHSMS) INTERNAL AUDITOR
TRAINING PRESENTATION KIT Price 390 USD
Buy: http://www.globalmanagergroup.com/eqhsms-ims-iso-
training-auditor-presentation-kit.htm

Chapter-2.0 ABOUT COMPANY

Global manager group is a progressive company and promoted by a group of qualified

engineers and management graduates having rich experience of 20 years in ISO
consultancy and management areas. The company serves the global customers through
on-site and off-site modes of service delivery systems. We offer a full range of consulting
services geared towards helping all types of organizations to achieve competitiveness,
certifications and compliance to international standards and regulations. So far we had
more than 900 clients in more than 35 countries. Our ready made training and
editable document kit helps the client in making their documents easy and make
them complying to related ISO standard faster.

1. Our promoters and engineers have experience of more than 900 companies globally
for management training, ISO series consultancy. We had clients in more than 35
countries.
2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich
professional experience (since 1991).
3. We have 100% success rate for ISO series certification of our clients from reputed
certifying body and branded image and leading name in the market.
4. Suggest continual improvement and cost reduction measures as well as highly
informative training presentations and other products gives payback within 2 months
against our cost.
5. So far more than 50000 employees are trained by us in ISO series certification.
6. We had spent more than 60000 man-days (170 man years) in preparing ISO
documents and training slides.

Global Manager Group is committed for:

1. Personal involvement & commitment from first day
2. Optimum charges
3. Professional approach
4. Hard work and update the knowledge of team members
5. Strengthening clients by system establishment and providing best training materials in
any areas of management to make their house in proper manner
6. To establish strong internal control with the help of system and use of the latest
management techniques

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 C113: DEMO OF IMS (EQHSMS) INTERNAL AUDITOR
TRAINING PRESENTATION KIT Price 390 USD
Buy: http://www.globalmanagergroup.com/eqhsms-ims-iso-
training-auditor-presentation-kit.htm

Chapter-3.0 USER FUNCTION

3.1 Hardware and Software Requirements

A. Hardware: -

Our presentation kit can be better performed with the help of P3 and above computers
with a minimum 10 GB hard disk space.

For better visual impact of the power point presentation you may keep the setting of
colour image at high colour.

B. Software used in presentation kit

Hand-outs written in word 98 and window 2000 and Presentation made in Power point
programs You are therefore required to have office 2000 or above with word 98 and
power point

3.2 Features of Presentation kit: -

It will save much time in typing and preparation of presentation alone.

Written in Plain English

Easily customized by you to add audio clips in the local language etc to prepare
presentation for any other groups.

Good guide for training of all the group members for IMS (EQHSMS) awareness
training implementation.

User-friendly and easy to learn.

Developed under the guidance of experienced experts.

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Visit us at www.globalmanagergroup.com E mail: sales@globalmanagergroup.com Tele: +91-79-2656 5405
Visit us at www.globalmanagergroup.com E mail: sales@globalmanagergroup.com Tele: +91-79-2656 5405
 Eight principles of ISO: 9001 2008.

SR.
Principles ISO : 9001- 2008 APPROACH
NO.

Principle 1 Meet customer needs and expectations

1. Customer focused determine levels of customer satisfaction
organization / dissatisfaction.

Principle 2
Commit continual improvement of the
2. Leadership
qms.

Principle 3
Focus on competency rather then just
Involvement of
3. training. Identify and manage human
people
factors of the work place.

Principle 4
Systematically identify and manage the
4. Process approach
process employed.

Principle 5
Implement measures for monitoring
5. System approach to effectiveness of each process.
management

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 Tips to trained internal auditor

1. Auditor is always fact finder and not fault finder.

2. As per IMS(EQHSMS) auditor looks for effectiveness of
system, process approach and not only records.
3. Auditors 4 Key boundaries
a. ISO:9001, ISO;14001 and OHSAS:18001 Requirements
b. Own written documents
C. Customer requirements
D. Statutory & regulatory requirements
4. Audit methodology
A. Interview people
B. Verify records
C. Witness testing/ process checking
D. Own verification of process / product parameters

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 IMS(EQHSMS) AUDIT

As per iso system, audit is define as a systematic &

independent examination to determine whether ims(eqhsms) activities
and related results comply with planned arrangement and whether
these arrangements are implemented effectively and are suitable to
achieve the .

(1) Adequacy audit:- (System or management audit)

Determine the extend to which the documented system (ims(eqhsms)
manual, procedures, work instructions & forms) adequately meet the
requirements of standard.
(2) Compliance audit:-
Which seeks to establish the extent to which the documented system is
implemented and observed by the work force.

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 1. Audit plan Audit steps

2. Develop checklists

3. Opening meeting

4. Gather evidence

5. Record results

6. Closing meeting

7. Audit report

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 Non compliance reporting
What is the problem ?
Describe clearly, concisely and
factually.
Why is it a non compliance ?
I.e., against which requirement ?
Where did it occur ?
I.e., which department or activity ?
Who ? avoid apportioning blame.
(I.e., naming individuals)

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 6.2 Human resources
6.2.1 General
Personnel performing work affecting
conformance to product requirements
must be competent on the basis of:

Appropriate education
Training
Skills
Experience

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 Structure of standards as per ISO 14001-2004
4.6Management
review
4.5Checking &
corrective action
Monitor &
Measure 4.2Environme
Non-conformance ntal policy
Corrective/prevent
ive actions
Records
Audits 4.3Planning
Environmental
4.4 Implementation and Aspects
operation Legal & Other
Structure / Responsibility Objectives &
Training, Awareness Targets
Communication EMP
EMS Documentation
Document Control
Operation Control
Emergency Procedures

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 Procedure for accident investigation

Procedure to address:
Kind of accidents to be reported
Define major accident, high potential accident and high
potential incident/near miss accident
When and how events should be reported and investigated
Who is responsible for conducting and participating in the
accident/ incident investigation
Who is employee representative involved in conducting
accident/ incident investigation
Who will liaise with external agency/ government functionary
conducting accident/ incident investigation

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 Verification matrix
physical inspection tour
As a part of audit the verification should be done in the areas listed
below as a part of audit process.
Q.no. Characteristics
1. General workplace condition
a. Floors [ walking and working surface]
Clean, orderly and sanitary condition;
Drainage maintained;
Free of slip, trip or fall hazards;
Free of protrusion, nails, etc.;
Openings covered or barricaded;
Load limits painted on upper floors.
b. Aisles and passageways:
Aisles marked;
Clear and unobstructed;
At least 28" wide or as prescribed;
Sufficient width for all normal movements.

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 C113: DEMO OF IMS (EQHSMS) INTERNAL AUDIT
TRAINING PRESENTATION KIT Price 390 USD
Buy: http://www.globalmanagergroup.com/eqhsms-ims-iso-
training-auditor-presentation-kit.htm

Chapter-4.0 BENEFITS OF USING OUR PRESENTATION KIT

By using these slides, you can save a lot of your precious time while preparing the
IMS (EQHSMS) Internal Audit training course materials for in-house training
programs.
To provide you with the Presentation Materials and hand-outs that you need for an
effective presentation on IMS (EQHSMS) Internal Audit training, what it is, and what
it requires
Present the basics of IMS (EQHSMS) Internal Audit training to Management
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To deliver IMS (EQHSMS) Internal Audit training in a group, using a
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Take care for all the section and sub sections of IMS (EQHSMS) Internal Audit
training and give better understanding at all the levels during IMS (EQHSMS)
Internal Audit training implementation and sharpen the awareness of IMS
(EQHSMS) Internal Audit training requirements for all employees within
organization.

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