Auditor interno per le Norme ISO 9001 – 14001 – 45001

Programma del corso

The course provides the methodological elements for the preparation and execution of internal audits of the Management Systems for Health and Safety in the workplace according to the ISO 9001, 14011 and 45001 Standards.

It can have a variable duration of 8 or 16 hours depending on the topics, the Standards to be examined and the degree of in-depth study to be established and indicatively follows the following program:

8 hour module

• Normative introduction;
• The methods of carrying out the audit
• The main characteristics of the standard
• The Italian legislation
• Non-conformities and corrective actions
• Management and approach of an audit: program and check list
• Management and approach of an audit: communication and relational aspects
• Practise
• Role, responsibilities and qualifications of an Auditor
• Reporting Audit
• Types of internal reporting

16-hour module

• Introduction of the UNI ISO 19011 and UNI ISO 45001 standards
• Expertise, knowledge and skills of an auditor
• Introduction to the audit process
• Requirements analysis: planning (Plan)
• Management of Audit Programs
• Audit planning
• Audit preparation
• Exercise 1 – Preparation of the Audit Plan
• Requirements Analysis: Implementation (Do)
• Exercise 2 – Preparing the checklist
• Conducting the Audit
• Requirements analysis: monitoring and measurement (Check)
• Requirements analysis: continuous improvement and achievement of objectives (Act)
• Conclusion and closure of the Audit
• Exercise 3