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ISO 9001/14001/45001 – Become a QSE management system auditor – #121
Context
- You have just integrated your quality, environment, safety and occupational health management systems and now, in order to improve it and measure its performance, you need to audit it.
- You need to develop the skills of existing internal auditors in quality and/or safety and/or environment.
Objectives
- Know how to prepare, conduct and close an audit according to the requirements of ISO 19011.
- Be able to use the ISO 9001: 2015, ISO 14001: 2015 and ISO 45001 : 2018 standards.
- Be able to take into account regulatory and other requirements applicable to the company.
- Learn an integrated audit methodology based on the CAPDo® method.
- Practice preparing and conducting a full-scale audit of a QSE management system.
- Carry out a performance-oriented process audit and process efficiency.
- Know how to evaluate the overall performance of the integrated management system.
Recommanded for
- Quality / QHSE managers, engineers and technicians.
- Environmental managers.
- Safety managers.
- Internal QSE auditors.
Prerequisites
- Master the ISO 9001: 2015, ISO 14001: 2015 and ISO 45001: 2018 standards.
Pedagogy
- This training is based on the culture of performance measurement, the interpretation of indicators, the analysis of risks linked to activities, so that the audit is used as a real tool for continuous improvement.
- In-house :Â Based on the principle of training-action, this course includes practical application in the field, enabling participants to test their mastery of their audit technique in a real-life situation.
- Open:Â Practical application on a case study, with trainees alternating between the role of the audited and that of the auditor.
Evaluation mode
- Knowledge test (MCQ).
Course materials
- Participant file containing the presentations delivered during the training and the exercise materials.
To go further
Trainings :
- Discover the benefits of ISO 26000 to launch your CSR approach – #261
- How to conduct your CSR approach using the ISO 26000 standard? – #262
Consulting services : EURO-SYMBIOSE can assist you in the concrete implementation in your company. Contact us to know more about it.
The integration principle of an integrated QSE management system:
- The foundations of an integrated QSE management system.
- Joint control of QSE risks through the process approach.
The conduct of an internal audit according to the process approach:
- Presentation of the CAPDo® method.
- Presentation of the Crosby Turtle.
Preparing for the field audit :
- The reference systems, a support to the preparation of the audit.
- Taking into account regulatory and other applicable requirements.
- Preparation of field audits at the host site:
Construction of the audit scenario and questionnaire by the auditors.
Validation by the trainer before the field audit.
Carrying out the field audit on the host site:
- Conducting the audits in pairs:
– Observation of compliance with audit techniques by the trainer and participants.
– Debriefing with all participants on the conduct of the audits: the trainer presents and comments on the results of his evaluation of the audit practice.
-Preparation and validation of audit reports (by the trainer).
-Preparation of the feedback to the auditees.
- Feedback of the audit conclusions to the host company:
-Presentation of the strong points and gaps found by each pair of auditors.
-Reaching a consensus with the auditees.
-Debriefing on the progress of the feedback between the participants and the trainer.
Wioletta ROZANSKA - MICHELIN
 » Effective and pleasant training! »
Sandrine DELABARRE - VERESCENCE
 » The training was very rewarding and particularly interesting because it was given by a trainer who was very competent in her field and very educational. Explicit and complete work support. Very satisfied. Thank you. »
Laurence DORSO - VERESCENCE
 » Enriching training that allowed a better understanding of what an internal audit is, very well conducted with clear examples to understand and situations to practice. »
Agnès BOUQUET - SENIOR AEROSPACE ERMETO
 » Stéphanie BAZIN has a perfect knowledge of the subject and knows perfectly well how to answer our requests for additional information. »
Eric LABUSSIERE - VERESCENCE
 » Dynamic training with fruitful exchanges. A perfect mastery of the subject by our trainer. »
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