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Integrated Systems Audit Course

Practical Training for Internal Auditors in Integrated Systems (ISO 9001, 14001, and 45001)

Catalog Area: Quality

Duration: 32 Hrs.

Modality: online and Face-to-face modality

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OBJECTIVE:

Develop in participants the practical competencies, criteria, and skills needed to plan, execute, and evaluate internal audits for Integrated Management Systems (Quality, Environment, and Occupational Health and Safety), based on the ISO 19011 standard. Upon completion, participants will be able to perform accurate diagnoses, identify key findings, write high-impact reports, and lead evaluation processes focused on regulatory compliance and continuous organizational improvement.

BASIC COURSE INFORMATION:

Competencies to Develop: Risk-Based Thinking and Diagnosis, Multidisciplinary Audit Techniques and Criteria, Leadership in Audit Processes, Results Orientation, and Continuous Improvement.

Certification: Certificate registered with STPS (WCC1008026U2-0013)

ADDRESSED TO:

Internal audit program coordinators and managers, internal auditors and auditors-in-training, quality engineers, process owners, production supervisors, Environmental, Health, and Safety (EHS) managers and specialists, internal consultants, and strategic personnel involved in the implementation, maintenance, and evaluation of ISO standards.

SYLLABUS

Module 1. Understanding a Quality Management System Based on ISO 9001:2026

Introduction and scope of application
Standards and guidelines related to ISO 9001:2015
Terms and definitions of ISO 9000:2015
Process-based management and the continuous improvement model
Process mapping and classification: Customer-Oriented Processes, Support Processes, and Management Processes
Risk management approach
Quality Management System Model
Interpretation and application of ISO 9001:2015 standard requirements
Key changes expected according to ISO/FDIS 9001:2026
- Clause 4 – Context of the Organization
- Clause 5 – Leadership
- Clause 6 – Planning
- Clause 7 – Support
- Clause 8 – Operation
- Clause 9 – Performance Evaluation
- Clause 10 – Improvement

Module 2. Understanding an Environmental Management System Based on ISO 14001:2026

Introduction and scope of application
Terms and definitions
Standards and guidelines related to the ISO 14001:2026 family, including legal and regulatory requirements
Process-based management and risk-based thinking
Clarifications on structure, terminology, and new requirements
Key changes by clause and general modifications
Environmental Management System Model
Interpretation and application of ISO 14001:2026 standard requirements
- Clause 4 – Context of the Organization
- Clause 5 – Leadership
- Clause 6 – Planning
- Clause 7 – Support
- Clause 8 – Operation
- Clause 9 – Performance Evaluation
- Clause 10 – Improvement

Module 3. Understanding an Occupational Health and Safety Management System Based on ISO 45001:2018

Introduction and scope of application
Terms and definitions
Standards and guidelines related to the ISO 45001:2018 family, including legal and regulatory requirements
Process-based management and risk-based thinking
Key changes under review according to ISO/DIS 45001:2026
Occupational Health and Safety Management System Model
Interpretation and application of ISO 45001:2018 standard requirements
- Clause 4 – Context of the Organization
- Clause 5 – Leadership and Worker Participation
- Clause 6 – Planning
- Clause 7 – Support
- Clause 8 – Operation
- Clause 9 – Performance Evaluation
- Clause 10 – Improvement

Module 4. Management Systems Integration

What is an Integrated (or Combined) Management System?
Integrated Process Mapping
Minimum requirements to create an integrated management system
Identification of common, equivalent, and specific requirements
Integration matrix of QMS, EMS, and OHSMS requirements

Module 5. Internal Auditor Training in Integrated Management Systems

Requirements of the ISO 19011:2026 standard
Audit process and application to Integrated Management Systems
Criteria for auditor qualification
Management of audit programs
Types and application of audits
Classification of non-conformities
Preparation of checklists
On-site Integrated Management System audit practice within the company
Initial and final evaluation

BENEFITS

Resource and Process Optimization: Trains the team to conduct unified evaluations (Quality, Environment, and Safety), reducing time and duplication in audit processes.
Compliance Risk Reduction: Ensures timely detection of regulatory and legal deviations before facing external certification or recertification audits.
Strategic Reports for Decision-Making: Provides management with clear, well-founded findings and audit reports that deliver high business value.
Immediate Practical Application: Includes real audit simulations and practices within the company facilities, accelerating the learning curve and training ROI.