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Seminars

ISO 19011 Guidelines for Auditing Management System



Introduction:


ISO 19011 provides guidance on auditing management systems, managing an audit program and conducting management system audits, as well as guidance on the evaluation of competence of individuals involved in the audit process and understanding of how to audit an API specification. ISO 19011 is applicable to all organizations that need to conduct internal or external audits of management systems or manage an audit programs. ISO 19011 is the standard that sets forth guidelines for auditing management systems. The standard contains guidance on managing an audit program, the principles of auditing, and the evaluation of individuals responsible for managing the audit programs. An audit program consists of the arrangements made to complete all of the individual audits needed to achieve a specific purpose. ISO 19011provides valuable information on how to improve an audit program systematically, just as other departments in an organization are expected to improve. One aspect of such improvement is continuously ensuring the audit program objectives are in line with the management system policies and objectives. Organizations, in pushing for auditing improvements, should consider the needs of customers and other interested parties. The course will feature:

 

  • Defining program objectives
  • Ensuring you understand the specific objectives you hope to achieve
  • Making audit arrangements
  • Assigning roles and responsibilities
  • Defining number, scope, location, and duration of audits
  • Determining criteria and specific checklists
  • Establishing review procedures
  • Completing the audits needed
  • Planning and reviewing internal documents
  • Collecting and verifying audit evidence
  • Generating findings and preparing reports
  • Communicating findings
  • Reviewing the results and process
  • Assessing results and trends
  • Conforming with audit program procedures
  • Evolving needs and expectations of interested parties
  • Analyzing audit program records
  • Examining effectiveness of the measures to address risks
  • Ensuring confidentiality and information security

Course Objectives:


By the end of this course, delegates will be able to:

 

  • Understand the specific requirements of the ISO 19011 standard
  • Differentiate between auditing and consulting
  • Understand the difference between an audit schedule and an audit plan
  • Know what areas or units are covered in auditing
  • Be able to choose the criteria needed to be applied for auditing
  • Determine what activities each audit will cover

Who Should Attend?


Managers, Team Leaders, Line Managers, Superintendents, OE Champions, Quality and Project Managers, Supervisors, Executives, Internal and External Auditors, Members of IT Team, Health & Safety Managers, Risk Managers, Business Process Owners, Business Finance Managers, Business Risk Managers, Regulatory Compliance Managers, Project Managers, Continuity, Risk, Quality, IT and Environmental Managers, Anyone involved in the system development, implementation and maintenance, Regulatory Affairs Managers, Consultants, Anyone who is involved in ISO standards

Course Outline:


  • Establishing the audit program objectives
  • Implementing the audit program
  • Monitoring the audit program
  • Reviewing and improving the audit program
  • Initiating the audit
  • Preparing audit activities
  • Preparing and distributing the audit report
  • Completing the audit 
  • Determining auditor competence to fulfill the needs of the audit program
  • Establishing the auditor evaluation criteria
  • Selecting the appropriate auditor evaluation method
  • Conducting auditor evaluation 
  • Maintaining and improving auditor competence
  • Guidance and illustrative examples of discipline-specific knowledge skills of auditors
  • Additional guidance for auditors for planning and conducting audits

COURSE LOCATIONS

Code From To City Fee
ISO14 03 Feb 2020 07 Feb 2020 Barcelona US$ 5500 Book
ISO14 12 Apr 2020 16 Apr 2020 Cairo US$ 3900 Book
ISO14 08 Jun 2020 12 Jun 2020 Bangkok US$ 4500 Book
ISO14 10 Aug 2020 14 Aug 2020 New Delhi US$ 6000 Book
ISO14 05 Oct 2020 09 Oct 2020 Bali US$ 5500 Book
ISO14 14 Dec 2020 18 Dec 2020 Istanbul US$ 4500 Book


DUBAI OFFICE

Ittihad Deira Building,
Al Ittihad Rd, Deira
Dubai,
UAE

info@petrogas-training.com

USA OFFICE

642 E14 Street,
10009-13 Manhattan,
New York (NY)
USA

info@petrogas-training.com

EGYPT OFFICE

52 General Kamal Hejab Street,
Suez Bridge,
Cairo,
Egypt

info@petrogas-training.com
 

COURSE CERTIFICATE

Certificate of Completion will be provided to the candidate(s) who successfully attend and complete the course. Training hours attendance percentage of 75% is required.


TRAINING HOURS

Standard course hours: 8:30 A.M. to 3:30 P.M. Informal discussions: 4:30 P.M. to 5:30 P.M.


TRAINING METHODOLOGY

We use a blend of interactive and hands-on methods, active participation, a variety of instructional techniques, dynamic presentations, individual and group exercises, in depth discussion, DVD’s, role-plays, case studies, examples. All of the information, competencies, knowledge and skills acquired within our training programs, are 100% transferrable to the participants’ workplace.


ASSESSMENT & EVALUATION

Pre-Test and Post-Test Assessment are applied on 5-day and 10-day programs. Also, post course evaluation and candidate’s evaluation are applied to add another level of quality measurement. Candidates’ feedback is highly appreciated to elevate the training service quality.


ORGANIZATIONAL IMPACT

A- Have staff trained in the latest training and development approaches

B- Support nationalization and talent management initiatives

C- Have properly trained and informed people who will be able to add value

D- Gain relevant technical knowledge, skills and competencies


PERSONAL IMPACT

A- Develop job related skills

B- Develop personal skills in subject matter

C- Have a record of your growth and learning results

D- Bring proof of your progress back to your organization

F- Become competent, effective and productive

G- Be more able to make sound decisions

H- Be more effective in day to day work by mastering job-related processes

I- Create and develop competency to perform job well


FREQUENT NOMINATIONS SCHEME

A- 10% discount after 05 candidates’ registration.

B- 15% discount after 10 candidates’ registration.    

C- 20% discount after 20 candidates’ registration.

D- 25% discount after 25 candidates’ registration.

E- 30% discount after 30 candidates’ registration

F- Higher discount rates will be offered based on work volume with different clients.  


SEVERAL NOMINATIONS ON THE SAME COURSE SCHEME

A- One extra free seat is offered on 4 candidates on the same course and dates.

B- Two extra free seats are offered on 6 candidates on the same course and dates.

C- Three extra free seats are offered on 8 candidates on the same course and dates.

D- Four extra free seats are offered on 10 candidates on the same course and dates.

E- Five extra free seats are offered on 12 candidates on the same course and dates.


REGISTRATION POLICY

Nominations to our public courses are to be processed by the client’s Training and/or HR departments. A refund will be issued back to the client in the event of course cancellation or seat unavailability. A confirmation will be issued to the relevant department official(s). 


CANCELLATION POLICY

If a confirmed registration is cancelled less than 5 working days prior to the course start date, a substitute participant may be nominated to attend the same course or a 20% cancellation charge is applied. In case of a no-show, a 100% fee will be charged.


PAYMENT POLICY

Payment is due upon receiving the course confirmation, invoice and/or proforma invoice. However; the fee due can be wire transferred to our bank account directly after course completion. Our bank details are illustrated on the confirmation, invoice and proforma invoice, as well. The above documents can be communicated electronically, i.e., in a soft copy or/and in hard copy based on customer’s request.


COPYRIGHT

© 2017. Material published by PETROGAS shown here is copyrighted. © 2017. All rights reserved. Any unauthorized copying, distribution, use, dissemination, downloading, storing in any medium, transmission, reproduction or reliance in whole or any part of this course outline is prohibited and will constitute an infringement of copyright.