ISO 9001 - ISO / IEC 17025 - INTEGRATED MANAGEMENT SYSTEMS - ISO 14001 - ISO 13485 - OHSAS 18001

WELCOME TO ASHBROOKE ON THE WEB

THE HOME OF ASHBROOKE QUALITY ASSURANCE INTERNATIONAL LIMITED

WHERE QUALITY KNOWS NO FRONTIERS

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Ashbrooke QA Ltd.

78038 - 3295 Coast Meridian

Port Coquitlam, B.C.

Canada  V3B 7H5

 

Phone 604 - 552 - 0496

Fax  604 - 552 - 0497

 

Email ashbrooke@ashbrooke.com

 

 

Internal OHSMS Auditor Training Course - Syllabus (2 Days)

Day 1

8:15  - 8:30 

Registration
8:30 - 9:00 Introduction 
  • Course Programme
  • Course Learning Objectives
  • Delegate Responsibilities
  • Continuous Assessment Process
  • Guidelines for Auditors
9:00 - 10:30 Management Systems 

  • Introduction to OH&S Management Systems

  • Benefits of OH&S Management Systems

  • OH&S Management System

  • Key Vocabulary

  • OHSAS 18000 Series 

  • OH&S Management System Model

  • OH&S Management System Principles
10:30 - 10:40 Break
10:40 - 11:55

Management Systems (Continued) (30 min)  

Hazard Identification, Risk Assessment and Risk Control

Questionnaire No. 1 
11:55 - 12:30 Audit Process 

  • Why Audit?

  • Internal Audit Cycle

  • Internal Audit Requirements (4.5.5)

  • Internal Audit Objectives, Effectiveness, Improvement, Conformance Adding Value to the OHSMS and the Organization

  • Using Internal Audits for Maintenance, Improvement of OHSMS
12:30 - 1:10 Lunch Break
1:10 - 3:20 Audit Planning 
  • Internal Audit Programmes
  • Audit Criteria
  • Preparing the Audit Plan
  • Document Review
  • Resource Planning
  • Preparing Checklists
  • Pre-Audit Contact

Questionnaire No. 2 
3:20 - 3:30 Break
3:30 - 5:00 Workshop - Case Study 1 ... Preparing for the Audit  
5:00 - 5:10 Break
5:10 - 6:00 Workshop - Case Study 1 ... Preparing for the Audit (Continued) 

Roundtable Discussion  

Day 2

8:30  - 9:50 Audit Interviews 
  • Internal Audits - Opening Meetings
  • The Interview
  • Gathering Audit Evidence
  • Auditing Different Types of Systems and Processes
  • Internal Audits - Closing Meetings
9:50 - 10:30 Workshop - Case Study 2 ... Conducting the Interview (Continued) 
10:30 - 10:40 Break
10:40 - 12:30 Workshop - Case Study 2 ... Conducting the Interview (Continued) 

Roundtable Discussion

Audit Reporting

  • Purpose and Content of the Internal Audit Report
  • Audit Evidence
  • Corrective Action
  • Opportunities for Improvement
12:30 - 1:10 Lunch Break
1:10 - 3:10 Workshop - Case Study 3 ... Writing Audit Reports 

Roundtable Discussion

Follow-Up 

  • Close-out of Audit Findings
  • Management Review
  • Development of Planned Audit Programmes Based on Audit Findings
3:10 - 3:20 Break
3:20 - 5:00 Questionnaire No. 3 

Workshop - Case Study 4 ... Conducting the Follow-Up Review

5:00 - 5:10 Break
5:10 - 6:00 Workshop - Case Study 4 ... Conducting the Follow-Up Review (Continued) 

Roundtable Discussion  

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This page was updated on: September 17, 2009