ITF Training

ISO 45001 internal auditor training

Two days on auditing safety where the record says one thing and the shop floor says another.

Duration
2 days, 14 contact hours
Level
Internal audit
Built on
ISO 19011 guidelines, audited against ISO 45001:2018
Prerequisites
Clause knowledge, from the awareness day or from running the system
Assessment
Assessed practical audit plus written nonconformity drafting
Certificate
ITF certificate of completion, naming the assessment passed

A two-day internal auditor course for ISO 45001:2018 based on the ISO 19011 guidelines, with the sampling and interviewing techniques specific to safety auditing. Delegates verify controls on the floor, not just in the file.

Two parallel audit lanes, a document lane above and a floor lane below, with four sampling pairs connected between them and one pair marked where the record and the observed condition disagree.DOCUMENT LANE / WHAT THE RECORD CLAIMSFLOOR LANE / WHAT IS ACTUALLY THEREPERMIT FILETHE JOB ITSELFTRAINING MATRIXCAN THEY DO THE TASKINSPECTION REGISTERTHE LADDER ITSELFRISK ASSESSMENTTHE GUARD, FITTEDTHE FINDINGTICKED, NOT INSPECTEDA CLEAN DOCUMENT SAMPLE PROVES THE DOCUMENT, NOTHING ELSE
Work as imagined against work as doneThe audit happens in the gapSwipe to pan
  1. 01 Enquiry
  2. 02 Needs analysis
  3. 03 Programme design
  4. 04 Scheduling
  5. 05 Delivery
  6. 06 Assessment
  7. 07 Certification
  8. 08 Records

ISO 45001 internal auditor training sits at step 5 of the delivery cycle. You receive course materials and an attendance record.

01

How a safety audit turns into a paperwork inspection

A safety audit that never leaves the office is a document review with a safety label on it.

The drift is gradual and it has a reason. Documents are available, indexed and easy to sample. The floor is noisy, someone has to escort you, and the person who can answer the question is on nights. So the audit samples the permit file rather than the permit holder, the training matrix rather than the operator, the inspection register rather than the ladder.

Every one of those samples can come back clean on a site where the control is not working. A signed permit does not prove the gas test was taken at the right point in the sequence. A training record does not prove the person can do the task. An inspection register does not prove the item was inspected rather than ticked.

So half of day two is on the floor where in-house delivery allows it. Delegates observe work as done, talk to the people doing it, and then go back to the record to see what it claimed. The gap between the two is where every real finding on this course comes from.

02

Two days, and half of day two on the floor

The site walk is half the value of this course and it cannot be simulated. A live online run substitutes scenario packs, and it is a weaker course; we say so before you book.

SessionWhat is coveredTime
Day 1 · Why safety audits driftThe mechanics of how an audit programme turns into a document inspection, and how to design against it.0:30
Day 1 · ISO 19011Auditing principles, the audit programme and auditor competence.1:00
Day 1 · Auditable ISO 45001Clause by clause from the auditor's side, with the evidence each clause produces on a real site.1:00
Day 1 · Planning and checklist buildPractical. Checklists written to test whether a control works, not whether a document exists.1:30
Day 1 · The site walkObserving work as done against work as imagined, talking to workers without coaching the answer, and the limits of photographic evidence.1:30
Day 1 · Sampling the safety recordsPermits, lock-out tag-out records, inspection registers and training matrices. What a defensible sample looks like.1:30
Day 2 · Practical auditIn pairs, on the real site where in-house and access is agreed, otherwise on a scenario pack.1:30
Day 2 · Findings and gradingIncluding the line where an unsafe condition stops being a finding to write up and becomes an immediate escalation.1:00
Day 2 · Second practicalA second area, rotating roles, with feedback on interview technique.1:00
Day 2 · Report and closing meetingWriting it up, presenting it to management, and what to do when a finding is disputed on the spot.1:00
Day 2 · Verifying corrective actionWhether the hazard was eliminated or another sign was added. How to check months later.1:00
Day 2 · AssessmentWritten assessment including nonconformity drafting from evidence.1:00
Day 2 · Auditor conductConfidentiality of worker statements, and not turning the auditor into the site's safety police.0:30
03

The auditor's kit

01

OH and S audit checklists

Written as control-verification questions across the clause set, not as a clause list with tick boxes.

02

A site walk observation sheet

Structured to capture what was observed, who was spoken to, and what the record claimed, side by side.

03

A corrective action verification guide

How to test months later whether the hazard actually went, including what to sample and how much.

04

The auditor workbook

Both days annotated, with the marked assessment work and the findings written during the practicals.

05

A ITF certificate of completion

Naming the assessment passed, which is what your programme needs as auditor competence evidence.

04

The habits this course installs

  1. 01

    Plan an audit from the risk register

    So the highest-consequence activities get audited most, rather than every department getting an equal slice.

    Day 1, session 4
  2. 02

    Verify a hierarchy of controls decision physically

    The assessment says engineering control. Go and look at whether it is installed, working and used.

    Day 1, session 5
  3. 03

    Interview a worker about a hazard without leading them

    The hardest skill on the course and the one that produces the findings nobody else finds.

    Day 1, session 5
  4. 04

    Sample permits and records defensibly

    Sample size, selection method, and being able to say why you chose those five and not another five.

    Day 1, session 6
  5. 05

    Escalate an immediate danger correctly

    Stop the work. It is not a finding to write up later, and the escalation route is agreed with management before the programme starts.

    Day 2, session 2
  6. 06

    Judge whether a corrective action removed the hazard

    Or whether it added a sign, a briefing and a new line in a procedure nobody reads.

    Day 2, session 5
05

Two clean years at a tank farm

A chemical distributor in Jubail runs a tank farm, a drum filling area and a warehouse, with an HSE officer and two committee members doing all the internal audits. Their audits sample the permit file and the training matrix and have found nothing significant for two years.

The site walk ran on the drum filling area. The delegates watched a line break under permit, then went back to the permit and compared the recorded gas test time with what they had seen. The second practical covered the warehouse, where the pairs sampled the ladder inspection register against the ladders themselves.

On day two the programme was split so the HSE officer audits operations and a trained operations supervisor audits the HSE function.

The site ended up holding checklists written as control-verification questions, a site walk observation sheet, findings written during the practicals, a reorganised programme, and a certificate per auditor naming the assessment passed.

06

Who it is for

Coordinators running the audit programme

The people who schedule, run and report the OH and S internal audits, usually alongside everything else they own.

  • Build a programme from risk rather than from the org chart
  • Split the programme so nobody audits their own function
  • Get findings that survive a management challenge
07

The awkward ones, answered

Q01

What if the auditor finds an immediate danger during the audit?

Stop the work and escalate. It is not an audit finding to write up later. The course covers the escalation protocol and, more importantly, how to agree it with management before the audit programme starts, because the worst time to negotiate that is while somebody is in a trench.

Q02

Can the HSE officer audit HSE?

Not their own work. The course covers how to split the programme so the HSE officer audits operations and a trained operations manager audits the HSE function. On a small site that swap is usually the only way impartiality survives.

Q03

Can we combine this with the ISO 9001 internal auditor course?

Not as a single shorter course. The practical work is the bulk of both and it is what makes either one work. Run them as a sequence; the QHSE coordinator path on the catalog sets out the order.

Q04

Do we need PPE for the practical?

Yes, if the practical audit walks your site. Delegates use the site's normal PPE requirements, and we will ask what those are when the dates are confirmed.

Q05

Is the certificate recognised?

It is an ITF certificate of completion, and it records that the participant attended and met the assessment criteria on the day. It is not an accredited qualification. It is the kind of evidence a management system asks for under ISO 9001 clause 7.2 and its equivalents. If your buyer or regulator names a certificate issued under an accreditation scheme, tell us at enquiry and we will say plainly whether ours fits.

Q06

Can you run it in Arabic?

Yes. Arabic, English, or Arabic delivery with English material, which is the usual request for a mixed room. Confirm the language when you book, because it decides which trainer and which handouts are scheduled.

Q07

Do you come to our site?

Yes, and it is the default. On your site the exercises run on your own documents and processes, and the participants lose no travel time. We need a room, a screen, and the participants released from the floor for the whole session.

Q08

How many people can attend?

Awareness courses work up to about 20. Courses with assessed practical work cap at about 12 to 15, so every person does the exercise rather than watching it. These caps are our teaching judgement, not an external rule.

Q09

Who delivers it?

Practising auditors. The people teaching these courses spend their working weeks inside factories, warehouses, kitchens and offices carrying out audits, and the examples in the room come from that work. The standard every trainer meets is set out on the trainers page.

Q10

What if someone misses a day, or does not pass?

There is no certificate for partial attendance or a failed assessment. The participant can join the missed day or retake the assessment on a later run, and we tell you which person and why. We would rather report a gap than issue a record that says something untrue.

Audit the floor, not the file

A safety audit programme that only samples records usually sits on top of a permit system and a corrective action log with the same weakness. Tell us what your last three findings were and we will say where to start.

Book this course in-house