Reference Standards:

• ISO 9001:2015 for Quality Management Systems
• ISO 14001:2015 Environment Management Systems
• OHSAS 18001:2007/ 45001:2016  Occupational Health and Safety Management Systems
• Others References : Local Regulations / General Material

Course Objectives:            i- To get understanding for management system standards revisions and changes meeting the  requirements of  Quality Management System ISO 9001:2015,  Environmental Management System ISO 14001:2015 and Safety Management Systems OHSAS 18001:2007 standards.

ii- To prepare attendees as internal IMS auditor for three standards covering ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007
Who Should Attend?

Management Representatives , QA/QC Engineers, Quality Assurance Personnel, Environmental Professionals, Safety Practitioners, Inspectors, Management System Practitioners, Management System Auditors and or anyone interested in getting familiar with requirements of the new standard. Everyone in an organization specially the management cadre.
Learning Outcomes

By the end of this course, the participants will be able to:

• Conduct internal audit  for management system standards and transition requirements on Quality Management System ISO 9001:2015, Environmental Management System ISO 14001:2015, Health & Safety Management System OHSAS 18001:2007
• Enable participants to help in better management and their effective use for improvement of company processes and upgrade the management systems in place.
• Enable participants to do internal audit planning & scheduling, execution and report writing effectively.
• Help in better management of internal audits and their effective use for improvement of company processes.

Course Overview and Content

Quality, Health & Safety and Environment are essential performance measures for any industry or business. Increasingly, the industries are establishing and implementing the three systems with an integrated approach to maximize the benefits. The resultant QHSE system called the Integrated Management System (IMS) is based on ISO 9001:2015, OHSAS 18001:2007 and ISO 14001:2015. Internal audits form essential requirement of all three standards.

This 3-days course is designed to provide necessary training and competency to conduct internal audits in conformance with ISO 9001, ISO 14001 and OHSAS 18001 standards. The course is based on the auditing requirements of ISO 19011:2011 standard.

• Study and understanding of ISO 9001:2015, ISO 14001:2015 and OHSAS 18001 requirements and its changes to new versions.

• Product / Service Quality Requirements
• Customer related concepts
• Process and product measurements
• Hazards and Risk Assessment
• Impact and Aspect Assessments
• Policies, Objectives, Targets and Management Programmes

• ISO 19011:2011 Guidelines for Auditing
• Auditing principles
• Auditor’s Attributes and Responsibilities
• Types, Classification and Approaches of Audits
• Audit Planning and scheduling
• Audit Execution and  Reporting
• Case Studies and Exercises
• Auditors Qualification and Registration.

Day One Session

Introduction, Objectives, Course Information

Terms and Definitions

Principles of Quality Management Systems ISO 9001:2015

PDCA Cycle

Structure, Type and Control Requirements

Quality Management System Requirements

General Requirements

Organizational Context, Interested Parties, Risk and Opportunities

Leadership and Management Commitment
Day Two Sessions

Environmental / H&S Management Systems and Standards

Environmental Aspects – Impacts H&S Hazards’ – Risks

Establishing Environmental Management Systems

Documentation for Environmental System

ISO 14001, OHSAS 18001 Standards Review

Management System Review
Day Three Sessions

Fundamental of Audits ISO 9001:2015, 14001:2015 and OHSAS 18001

Auditing Techniques

Corrective Action Requests (CARs)

Local Regulations

Audit Report

Case Study
Training Methodology

• Presentation / Slides
• Group Discussion
• Exercises / Group
• Sharing Experiences
• Case Studies
• Role Plays