Internal Audit of an Integrated Management System Compliant with ISO 9001, ISO 14001 and ISO 45001 Standards

Requirements of the 9001, 14001, and 45001 standards from the perspective of an internal auditor.

Auditing management systems according to the ISO 19011:2018 standard, including selected topics related to:

·        Terminology - Glossary of key terms

·        Audit principles

·        Auditor competencies

·        Audit program management

·        Audit preparation and checklist

·        Opening meeting

·        Good practices during audit activities

·        Communication methods and building relationships with the auditee

·        Stress management

·        Collecting and verifying information, classifying nonconformities

·        Preparing internal audit evidence, recording nonconformities

·        Difficult audit situations

·        Closing meeting and conducting post-audit activities

·        Practical tips for auditors on conducting an effective internal audit

Training Methods and Practical Exercises:

·        Auditor competencies - workshops and discussions

·        Audit preparation – a checklist.

·        recognizing and documenting non-conformities

Participants learn to: 

·        Familiarization with the structure and requirements of ISO 9001:2015, ISO 14001:2015, and PN-ISO 45001:2018.

·        Familiarization with the structure and guidelines of ISO 19011:2018.

·        Acquiring/expanding competencies in preparing and conducting internal audits of integrated management systems, with particular emphasis on:

· Identifying nonconformities,

· Classifying nonconformities,

· Formulating audit evidence,

· Communication during the audit.

·        Acquiring/expanding competencies in preparing audit reports and planning and monitoring optional post-audit activities.