ISO 9001 / ISO 14001 / OHSAS 18001

Integrated Auditor Agenda

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 2
Integrated Auditor Agenda
Day 3
Pleasant 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

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