ISO 45001:2018 Lead Auditor
(Occupational Health & Safety Management Systems)
Day 1 " Module One"
Session 1
9:00 – 9:30
Course Introduction
Session2
9:30 – 11:00
▪
What is audit?
▪
What is OH&S audit?
▪
What are the reasons of conducting ISO
45001:2018 audit?
▪
ISO
19011
Guidelines
for
auditing
management system.
▪
ISO 19011 structure
▪
ISO
17021conformity
assessment
requirements for bodies providing audits
and certification of management system
▪
ISO 17021 structure
▪
Exercise (1): Audit terms & Definitions
▪
Exercise (2): Audit Types
▪
What is the difference between audit
scope,
audit
criteria
and
audit
objectives?
▪
What are the methods of Audit process?
▪
Audit activities (Audit cycles).
▪
Audit cycle-stage (1)
▪
Audit cycle-stage (2)
▪
Exercise (3): Audit stages
11:00-11:15 Break
Session 3
11:15 – 12:35
▪
Audit responsibilities.
▪
Exercise(4):Audit responsibilities
▪
IRCA code of conduct
▪
Auditor attributes
▪
Auditor Evaluation
12:35-13:35 Break
13:35-15:00
▪
Audit planning
▪
Audit Plan-stage (1)
▪ Exercise (5): Audit Plan stage 1
Issue 1
PQI
1
ISO 45001:2018 Lead Auditor
(Occupational Health & Safety Management Systems)
▪
▪
▪
▪
Opening meeting-stage (1)
Exercise (6): opening meeting stage 1
Exercise (7):Desk top review
Exercise (8) Close meeting- stage (1)
15:00-16:00 Lunch
16:00-17:30
Issue 1
▪ Checklists
▪ Exercise (9): Advantages & disadvantages
of checklists
▪ Question Types
PQI
2
ISO 45001:2018 Lead Auditor
(Occupational Health & Safety Management Systems)
Day 2 " Module Two"
Session 4
Review of day 1
9:00 – 9:30
Introduction of session
9:30 – 11:00
▪
Consideration of audit plan stage 2
▪
Exercise (10) : Audit plan stage 2 audit
▪
Opening meeting of Stage (2).
▪
Exercise (11) : Opening meeting of stage 2
11:00-11:15 Break
11:15 – 12:15
▪
Conducting the audit
▪
Exercise (12) : Methods of conducting
auditing process during initial reviews
▪
Audit trial
12:15-13:35 Break
▪
▪
▪
13:35-15:00
▪
▪
▪
▪
Audit findings
Corrective actions
Consequences of raising CAR's and how
to deal with them.
Audit review
Audit team meeting
Audit conclusion
Audit summary
15:00-16:00 Lunch
16:00-17:30
Issue 1
▪
▪
▪
▪
▪
Closing meeting stage 2
Checklist of closing meeting
Audit report
Follow up & Close out
Exercise (13) : Examples of NCR situations
PQI
3
ISO 45001:2018 Lead Auditor
(Occupational Health & Safety Management Systems)
Day 3 " Module Three"
Session 5
Review of day 2
9:00 – 9:30
Discuss Pre-course Exercise
▪
9:30 – 11:00
ISO 45001:2018 New Safety management
over view
▪
Why ISO make this new Standard?
▪
Transition State of ISO 45001:2018
▪
Benefits of ISO 45001:2018
▪
What is implication of Annex-SL?
▪
How does ISO 45001:2018 relate to other
standards?
▪
Differences between OHSAS 18001:2007 &
ISO 45001:2018
▪
Structure of International standard
11:00-11:15 Break
▪
11:15 – 12:15
How to make an audit on Context of
organization (clause: 4).
▪
Exercise (14): Audit the internal & external
Issues that organization has listed and
may affect its context.
▪
Exercise (15): Auditing
Supporting
answer
on
with
clause
4?
objective
evidence
▪
Exercise (16): Ways of identifying internal &
External Issues.
12:15-13:35 Break
Session 6
13:35-15:00
▪
▪
Issue 1
Exercise (17): Needs & Expectation of Interested
parties.
Exercise (18): mapping of interested parties.
▪
How to make an audit on Leadership and worker
participation (Clause: 5).
▪
Exercise (19): Auditing of clause 5 “ Level of
PQI
4
ISO 45001:2018 Lead Auditor
(Occupational Health & Safety Management Systems)
commitment of leader ship”
▪
16:00-17:30
Exercise (20): Auditing OH&S Policy
15:00-16:00 Lunch
▪ Exercise (21): Communicating OH&S policy
▪ Exercise (22): Auditing roles, responsibilities &
accountabilities?
▪ Exercise
(23):
Auditing
participation
&
consultation?
▪ Exercise (24): roles & responsibilities of key
personal in OH&S management system
▪ Exercise (25):
verify commitment
of
PQI
5
management
Issue 1
Top
ISO 45001:2018 Lead Auditor
(Occupational Health & Safety Management Systems)
Day 4 " Module Four"
Session 7
Review of day 3
9:00 – 9:30
Introduction of session
How to make an audit on Planning (clause: 6).
9:30 – 11:00
▪
How to make an audit on Planning
(clause: 6).
▪
Exercise (26): Ensuring Fulfillment of risk
assessment.
▪
Exercise (27): Demonstrating objective
evidence of clause (6).
▪
Exercise (28): sources of hazards at work
place.
▪
Exercise (29): Meaning of safety hazards.
11:00-11:15 Break
▪
11:15 – 12:15
Exercise
(30):
Auditing
on
legal
requirements and other requirements
▪
Exercise (31): Auditing on risks & Hazards
▪
Exercise (32): Steps of assessing risks at
work place
12:15-13:35 Break
Session 8
13:35-15:00
▪
Exercise (33): Making of a risk assessment
▪
Exercise (34): Setting an OH&S objective
& making an action plan.
▪
How to make an audit on Support
(clause: 7).
▪
Exercise (35): Auditing on clause 7
15:00-16:00 Lunch
16:00-17:30
▪
▪
▪
▪
Issue 1
Exercise (36): Auditing on clauses 7.2 &7.3
Exercise (37): Documented Information of OH&S
management system.
Exercise (38): Methods of communication of
OH&S management system
Specimen Exam
PQI
6
ISO 45001:2018 Lead Auditor
(Occupational Health & Safety Management Systems)
Day 5 " Module five"
Session 9
Review of day 4
9:00 – 9:30
Introduction of session
9:30 – 11:00
▪
How to make an audit on operation clause:8
▪
Exercise
(39):
Auditing
organization’s
daily
operation
▪
Exercise (40): Methods of controlling operation of
work
▪
Exercise
(41):
Types
of
change
in
OH&S
management system.
11:00-11:15 Break
11:15 – 12:15
•
Exercise (42): Performance Indicator of OH&S
management system.
▪
How
to
make
an
audit
on
performance
evaluation clause:9
Session 10
12:15-15:00
▪
Exercise(43): Audit on performance evaluation
▪
Exercise (44): inputs & Outputs of management
review report
▪
How to make an audit on improvement (clause:
10).
▪
Exercise (45): Audit on clause 10.1
▪
Exercise (46): Examples of NCR situation
▪
Exercise (47):Example of NCR situation
▪
Exercise (48) : Tools of continual improvement
▪
Exercise (49) : Investigating audit trails
▪
Exercise
(50):Writing
the
non-conformity
corrective action
▪
Issue 1
Exercise (51) : Closing meeting of stage 2
PQI
7
&
ISO 45001:2018 Lead Auditor
(Occupational Health & Safety Management Systems)
15:00-17:00
Issue 1
IRCA Exam
PQI
8