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1.08.auditor Certification

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125 views10 pages

1.08.auditor Certification

Uploaded by

caxoro1799
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor

Training Course

Course ID: 1911

1.08.Auditor Certification
Role Competence and Certification

Auditor role is to establish the factual information


validating to what extent the requirements of audit
criteria were met.

 All conclusions must be firmly based on


objective evidence.
 Lead auditor must always be put in overall
charge of an audit.

Note: Clause 7 of ISO19011:2018 describes Competence and evaluation of Auditors

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 2
Role Competence and Certification

Auditor’s responsibility
► Comply with audit ► Remain alert
requirements
► Report observations
► Follow audit plan & procedures
► Verify corrective actions
► Remain within the audit scope
► Co-operate with & support the
► Communicate and clarify audit team leader
requirements
► Retain and maintain records
► Plan and carry out individual & documentation
tasks effectively
► Maintain confidentiality
► Collect and analyse evidence
► Act in ethical manner

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 3
Role Competence and Certification

Additional responsibility of lead auditor


► Gather all information ► Represent audit team
required for planning
► Chair opening and closing
► Assist in selecting team meetings
► Prepare overall plan ► Ensure audit progress as per
plan
► Assign individual tasks
► Ensure liaison meetings are
► Ensure working documents held regularly
are prepared
► Ensure audit results are
► Documentation review reported clearly, conclusively
and without undue delay

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 4
Role Competence and Certification

Role of audited company personnel


(auditee, guides and management)
Auditee Management
► Assist auditor by providing ► Liaise with auditors to arrange
evidence audit
► Cooperate with audit process ► Cooperate with auditors to
► Be open and honest facilitate audit
► Direct employees to participate
► Act on audit findings
Guides
► Provide resources for
 Assist in making arrangements corrective and preventive
 Guide auditors to records, actions
documents, people, process etc,
 Health and Safety
 Witness for the auditees

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 5
Role Competence and Certification

Auditors Qualities

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 6
Role Competence and Certification

Auditor Certification

►Ensures that auditors are adequately qualified

►Helps organisations to select qualified audit


personnel
►Assists purchasers & certification/regulatory
bodies to accept audits performed by other
bodies using registered auditors

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 7
Role Competence and Certification

International Register of Certificated Auditors


► Established in 1984 by The Institute of Quality Assurance
(IQA)
► Board includes representation of Industry, Professional &
Educational Institutions, Certification Bodies and IQA
► Permanent secretariat

► IRCA Oversees:

 Certification of auditors
 Regulation and control of the training organisations
providing certificated auditor training courses
► More information in CQI-IRCA website www.quality.org

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 8
Role Competence and Certification

Schemes operated by CQI-IRCA


► Corporate Auditor
► Quality
► TickIT
► Aerospace
► Maritime
► Environmental
► Food Safety
► Information Security
► Information Technology Service
► Management
► Business Continuity
► Occupational Health & Safety
► Social Systems
► Sustainability Assurance Practitioner

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 9
Role Competence and Certification

How to apply?

Write to the CQI- IRCA secretariat at the address


provided in the Delegate Manual, to receive a free
application and information pack.

or visit the website at


www.quality.org

Jan 2020 CQI-IRCA Certified PR 357:OH&SMS ISO 45001:2018 Lead Auditor Training Course (1911) 10

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