| COURSE DELIVERABLES | |
GAP ANALYSIS AUDIT | - Review of Existing systems against the standard
- Gaps identified will form the basis for implementation of required standard.
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Executive Awareness Training for TOP MANAGEMENT | - Leadership
- Management Commitment
- Benefits of implementing the ISO standards
- Resources provision
- Continual improvement concepts
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AWARENESS TRAINING for All Staff | - Appraise staff on requirements of ISO standard i.e. Concept, structure, evolution, origin, and clauses of standard.
- Benefits of implementing the ISO standard, Resources provision, Management Commitment, and continual improvement concepts
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Risk Based Management System – CORE TEAM | - Introduction to ISO 31000 and risk management
- Risk management establishment, framework and initiating the risk management process
- Risk analysis, risk evaluation, and risk treatment according to ISO 31000
- Recording and reporting, monitoring and review, and communication
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IMPLEMENTORS/Documentation TRAINING – CORE TEAM | - Process Mapping/identification of processes
- Training on documentation requirements for the management system
- Implementation requirements
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Internal Auditors Training- CORE TEAM | - Internal Auditors Training for selected staff on the management system auditing principles.
- How to carry out self-assessments (internal audits) on the implemented management system
- How to check its suitability and effectiveness.
- This will be demonstrated through exercises, discussions, role-plays, case studies for effective understanding of audit principles and methodology
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LEAD AUDITORS COURSE | - Conduct all phases of an audit adopting a risk-based approach
- Prepare and present effective reports
- Understand how accredited certification scheme works
- Understand the role of objectives, scope and criteria in the audit process
- How to plan audits
- Conduct audit team selection
- Initiate the audit and conducting opening meetings
- Understand audit team leader responsibilities
- Understand the requirements of the ISO standard
- Understand the roles and responsibilities of the auditor
- Recognize the principles, practices, and types of audits
- Communicate effectively during the audit
- Conduct on-site activities
- Prepare audit conclusions
- Conduct closing meetings
- Report audit results analysis and interpretation
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