ISO 9001 / ISO 14001 / OHSAS 18001Integrated Auditor Agenda

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Day 1

Part Topic Time Duration

Intro Course Introduction 8:00 30

A ISO 9001 Terminology and Definitions 8:30 15

ISO 14001 Terminology and Definitions 8:45 10

OHSAS 18001 Terminology and Definitions 8:55 10

B Background, History and Rationale of Management Systems 9:05 20

Break 9:25 15

C Introduction to ISO 9001 Documents and Resources 9:40 10

Introduction to ISO 14001 Documents and Resources 9:50 5

Introduction to OHSAS 18001 Documents and Resources 9:55 5

D Analysis of the Requirements of the ISO 9001 Standard 10:00 135

Lunch (Taken durung Part D) 12:00 45

Activity Conducting a Practical ISO 9001 Audit 1:00 120

Break 3:00 15

Class Discussion – ISO 9001 Audit Results 3:15 90

End of Day 1 4:45

Day 2

D Analysis of the Requirements of the ISO 14001 Standard 8:00 60

Activity Conducting a Practical ISO 14001 Audit 9:00 45

Break 9:45 15

Class Discussion – ISO 14001 Audit Results 10:00 45

Identifying Aspects and Impacts Class Discussion 10:45 15

Activity Hill Top Dairy Case Study 11:00 60

Lunch 12:00 45

Analysis of the Requirements of the OHSAS 18001 Standard 12:45 45

Activity Conducting a Practical OHSAS 18001 Audit 1:30 60

Break 2:30 15

Class Discussion – OHSAS 18001 Audit Results 2:45 45

Identifying OHSAS Risks and Hazards Class Discussion 3:30 30

End of Day 2 4:00

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ISO 9001 / ISO 14001 / OHSAS 18001 Page 2Integrated Auditor Agenda

Day 3Pleasant Valley Barrel Recycling Plant Case Study 8:00 60

E Audits and Audit Findings 9:00 30

Break 9:30 15

F Exemplar Global and ANAB 9:45 15

G Auditor Qualifications 10:00 30

H Roles and Responsibilities During Audits 10:30 30

I The Audit Checklist 11:00 30

Activity Creating an ISO 9001 Audit Checklist 11:30 45

Lunch (Taken during Part I) 12:00 45

Activity Conducting an ISO 9001 Audit 1:00 45

Class Discussion – ISO 9001 Audit 1:45 30

Activity Creating an ISO 14001 Audit Checklist 2:15 30

Break (Taken during Part I) 2:30 15

Activity Conducting an ISO 14001 Audit 3:00 45

Class Discussion – ISO 14001 Audit 3:45 30

End of Day 3 4:15

Day 4

Activity Creating an OHSAS 18001 Audit Checklist 8:00 30

Activity Conducting an OHSAS 18001 Audit 8:30 45

Class Discussion – OHSAS 18001 Audit 9:15 30

Break 9:45 15

J Documentation in the Quality Management System 10:00 30

Documentation in the Environmental Management System 10:30 25

Documentation in the OHSAS Management System 10:55 25

Activity Integrated Documentation 11:20 40

Lunch 12:00 45

Activity Integrated Documentation Activity 12:45 30

K Planning and Conducting Audits 1:15 45

L Application of the Audit Cycle 2:00 15

Activity Preparation for Conducting an Integrated Audit 2:15 90

Break (Taken during Activity) 2:30 15

End of Day 4 4:00

Day 5

Activity Conducting an Integrated Audit 8:00 180

End of Day 5 11:00