Integrated Management System (IMS) Internal Auditing

(Process Risk & Performance Based Approach) (ISO

9001:2015, ISO 14001:2015 and OHSMS 45001:2018)

Most organizations are required to implement more than one management

systems. The ISO believes that organizations will need to adopt management
system standards around the three pillars of sustainability i.e. economic growth,
social responsibility and environmental integrity. The most popular standards at
the core of these three pillars are ISO 9001, ISO 14001 and ISO 45001 18001.

Integration of the management systems can help organizations realize

significant benefits such as streamlined operations and decision-making,
simplified documentation, more efficient use of resources, reduction in audit
costs and greater cohesiveness.
Internal audit is fundamental to all management systems as it is a means to
establish status of conformity. This course advocates an integrated approach to
minimize disruptions to the operations due to various audits, as well as an audit
approach that is based on process risk and performance which is especially
helpful in identifying weak links between processes for improvement purposes.

This training will provide delegates with:

 the competencies necessary to conduct an integrated management system
(IMS) audit based on ISO 9001, ISO 14001 & ISO 45001 18001.
 the knowledge and practical skills necessary to plan, conduct and report an
internal audit
 an understanding of auditing protocols and practices based on ISO 19011.

Upon completion of the training, delegates will be able to:

 perform IMS auditing with the skills and methodology acquired;
 plan the audit and prepare checklists
 demonstrate the process risk and performance based approach in auditing
 Integrated Management System (IMS) Internal Auditing
(Process Risk & Performance Based Approach) (ISO
9001:2015, ISO 14001:2015 and OHSMS 45001:2018)

 understand how to collect evidences and generate the findings

 write a meaningful audit report

This training is ideal for individuals who have been involved in the development
and/or implementation of their organizations’ integrated management systems
and would like to proceed further into assessment of their system. It is suitable
for all functions and levels, whether new to auditing, or would like to understand
the integrated or process-approach to auditing. This includes:
 those tasked to carry out internal audits
 those organizing the internal audit program me for their integrated
management system
 those tasked to train or guide other internal auditors

It is recommended that participants have knowledge of the management system

standards i.e. ISO 9001, ISO 14001 and ISO 45001 / OHSAS18001 prior to
attending this course.

All Up skills – Quality Solutions tutors are full time consultants, auditors
and trainers. The tutor assigned is always an experienced professional
with practical application of the subject matter, who will be able to
understand and meet the unique requirement of your industry.

Duration
This is a three-days course running from 9.00 am to 5.00 pm.

Course Outline
 Integrated Management System (IMS) Internal Auditing
(Process Risk & Performance Based Approach) (ISO
9001:2015, ISO 14001:2015 and OHSMS 45001:2018)

The course covers tutorials, discussions, case studies and facilitated activities on the
following:

Day 1
 Opening and introduction

 Overview of audit
 Fundamentals of ISO 9001 QMS,
 ISO 14001 EMS and ISO 45001 18001
 OHSMS and IMS for Auditors
 Understanding of process approach,
 risk and performance
 Pre-audit preparation
Day 2

 Pre-audit preparation (continue)

 Conducting the audit
 Simulated /Live Audit Workshop
Day 3
 Simulated/Live Audit Workshop (continue)

 Presentation of findings & debrief

 Reporting the audit
 Follow-up of corrective action
 Course evaluation

• Introduction to the integrated management.

• Introduction to basic concepts and terminologies associated with integrated management.

• Philosophy and fundamental principles of ISO 9001, ISO 14001 and ISO 45001/ 18001.

• Detailed review of the requirements of ISO 9001, ISO 14001 and ISO 45001/ 18001 standard.
 Integrated Management System (IMS) Internal Auditing
(Process Risk & Performance Based Approach) (ISO
9001:2015, ISO 14001:2015 and OHSMS 45001:2018)

• Introduction to the benefits that will be achieved by the implementation.

• Effective methods for the implementation of ISO 9001, ISO 14001 and ISO 45001 /18001.

• Planning of internal auditing.

• Preparing for internal auditing.

• Reporting internal auditing.

• Performing internal auditing.

• Close out internal auditing.

• Tutorials

• Discussions

• Workshops

• Quiz

• Examination