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Course Systems Audits

Practical Internal Auditor Training for Integrated Systems (ISO 9001, 14001 & 45001)

Catalog Area: Quality

Duration: 32 Hrs.

Modality: online and Face-to-face modality

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OBJECTIVE:

Develop practical skills and core criteria to plan, execute, and report internal audits for Integrated Management Systems (Quality, Environment, and Health & Safety) based on ISO 19011 guidelines. Participants will learn to conduct accurate diagnoses, document findings, and drive continuous organizational improvement.

BASIC COURSE INFORMATION:

Audit program coordinators and internal auditors.
Quality engineers, process owners, and production supervisors.
Environmental, Health, and Safety (EHS) managers and specialists.
Personnel involved in ISO management systems implementation and maintenance.

ADDRESSED TO:

Integrated Audit Execution: Mastery of checklist preparation, non-conformity classification, and clear report writing.
Risk-Based Diagnosis: Ability to identify process gaps, operational risks, and improvement opportunities.
Results-Oriented Control: Skills to lead objective audits that ensure continuous improvement and compliance.

SYLLABUS

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

Introduction and scope of application
Standards and guidelines related to ISO 9001:2015
Terms and definitions of ISO 9000:2015
Process-based management and continuous improvement model
Process mapping and classification: Customer-Oriented Processes, Support Processes, and Management Processes
Risk-based management approach
Quality Management System Model
Interpretation and application of ISO 9001:2015 standard requirements
Expected key changes 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 Standard

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
Structure, terminology clarifications, 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 Standard

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 for Integrated Management Systems

Requirements of the ISO 19011:2026 standard
Process and execution of audits for Integrated Management Systems
Criteria for auditor qualification
Audit program management
Audit types and application
Classification of non-conformities
Checklist preparation
On-site Integrated Management System audit practice within the company
Initial and final evaluation

BENEFITS

Process Efficiency: Combines Quality, Environmental, and Safety evaluations into a single audit, saving time and resources.
Risk Mitigation: Identifies non-conformities early to prepare effectively for external certification audits.
Actionable Reports: Provides management with clear, structured findings for decision-making.
Immediate Practical Application: Includes hands-on audit practice within your company’s facilities.