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Demo of IMS(EQHSMS) Internal Audit Training

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Demo Presentation of IMS(EQHSMS) Internal Audit Training by Global Manager Group, leading ISO series consultant.
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Content Preview
C113: DEMO OF IMS (EQHSMS) INTERNAL AUDIT
TRAINING PRESENTATION KIT
Buy: http://www.globalmanagergroup.com/IMSTraining.htm

Chapter-1.0 CONTENTS OF
IMS (EQHSMS) INTERNAL AUDIT
TRAINING PRESENTATION


Nos. of Slides: 270
A. The entire presentation kit has 2 main directories as below.
Integrated Management system ISO: 900, ISO: 14001 & OHSAS 18001. Internal
Audit training presentation kit
C113 IMS (EQHSMS) Internal Audit Presentation Kit



Literature (Word
Presentation

Files)
(Power point slides)




• Cover page

• Chapter 1
Programs
Workshops

• Chapter 2

• Chapter 3

• Chapter 4

• Chapter 5

• Chapter 6

3 Requirements
• Case study 1
• Chapter 7

• Case study 2
• Workshop 1 For ISO

• Workshop 1
9001, ISO 14001 &

• Workshop 2
OHSAS 18001

• Workshop 2 for ISO

9001, ISO 1401 &

• Clause 1 to 4
• 1 (IMS)EQHSMS Audit
OHSAS 18001

• Clause 5 to 6
• 2 Quality Management
• Case 1






• Clau

se 7 to 8


Prin ciples

• Case 2







Clause title

• 3 ISO 9001-2008
• Annex-1

Requirements


Chemical Chart
• 4 ISO 14001-2004

Requirements
• 5 OHSAS 18001

Requirements
• 6 Accident investigation

system
• 7 Audit Process

• 8 Verification





www.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-2656 5405
Page 1 of 5


C113: DEMO OF IMS (EQHSMS) INTERNAL AUDIT
TRAINING PRESENTATION KIT
Buy: http://www.globalmanagergroup.com/IMSTraining.htm

Topic wise Number of slides
Part – A Presentation

Sr. No.
Title of Slides
No of Slide
1. Internal
IMS(EQHSMS)
Audit
26
2. Quality
management
Principles 12
3.
ISO: 9001-2008 requirements in detail
78
4.
ISO 14001 requirements in detail
37
5.
OHSAS 18001 - 2007 requirements in detail
65
6.
Accident investigation system 14
7. Audit
Process
26
8.
Accident investigation system
11
Total No. of Slides
269
Part: A Presentation: -
Under this directory further files are made in power point presentation as per the
chapter listed below.

• Topic wise Power Point presentation in 8 modules as listed below.
1. Internal IMS(EQHSMS) Audit
It covers What is audit, Why do the audit, Types of Audits of ISO: 900, ISO: 14001 & OHSAS
18001. Internal IMS (EQHSMS) Audit Training
2. Quality Management Principles
It covers Eight Principles of ISO: 9001 – 2008
3. Requirement of ISO 9001 2008
There is title slides for each requirements and sub requirements of ISO: 9001 - 2008. It covers
details of ISO: 9001 2008 requirements as well as sub clauses in details with explanations.
4. ISO 14001 requirements in detail
There is title slides for each requirements and sub requirements of ISO: 14001 - 2004. It covers
details of ISO: 14001 2004 requirements as well as sub clauses in details with explanations.
5. OHSAS 18001 - 2007 requirements in detail
There is a title slide for each requirements and sub requirements of OHSAS 18001 - 2007. It
covers details of OHSAS 18001 2007 requirements as well as sub clauses in details with
explanations.
6. Accident investigation system
There is a title slide for Accident investigation system as per OHSAS 18001 and also the benefits
of it. It is cover in 14 to 15 Slides.
7. Audit Process
There is a title slide for Audit process of IMS (EQHSMS) as per the Standards. It covers in 28
Slides.

www.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-2656 5405
Page 2 of 5


C113: DEMO OF IMS (EQHSMS) INTERNAL AUDIT
TRAINING PRESENTATION KIT
Buy: http://www.globalmanagergroup.com/IMSTraining.htm

8. Verification Matrix
It covers part of audit the verification should be done in the areas and cover in 11 slides.
Part: B Literature: -
This topic covers write up in word for the ready reference to the trainer for understanding and
reading. A question bank of over 500 questions department wise (based on IMS (EQHSMS
requirements) Internal Audit Training, which can be customized to make your own internal audit
checklist.
It is given in word. You may also use it for further reading and circulations within audience.
Chapter
SECTION
No.
Overview to IMS System (ISO: 9001:2000 and ISO: 14001 and OHSAS:
1
18001)
2.
ISO: 9001-2008 Requirements
3.
ISO: 14001-2004 Elements of Environment Management System
4
Summery Of OH&S Management System Requirements
5. Quality
Management
Principal
6. Integrated
Management
System
(EQHSMS)
AUDIT
7. Audit
Report
ISO 9001: 2008, ISO 14001 and OHSAS 18001 Questionnaire Workshop
8.
– 1 & Workshop –2
9.
Case Study 1 & 2 - Practical Auditing Examples












www.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-2656 5405
Page 3 of 5


C113: DEMO OF IMS (EQHSMS) INTERNAL AUDIT
TRAINING PRESENTATION KIT
Buy: http://www.globalmanagergroup.com/IMSTraining.htm
Chapter-2.0 About company

Global manager group is a progressive company and promoted by a group of qualified
engineers and management graduates having rich experience of 20 years in ISO
consultancy and management areas. The company serves the global customers through
on-site and off-site modes of service delivery systems. We offer a full range of consulting
services geared towards helping all types of organizations to achieve competitiveness,
certifications and compliance to international standards and regulations. So far we had
more than 900 clients in more than 35 countries. Our ready made training and
editable document kit helps the client in making their documents easy and make
them complying to related ISO standard faster.

1. Our promoters and engineers have experience of more than 900 companies globally
for management training, ISO series consultancy. We had clients in more than 35
countries.
2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich
professional experience (since 1991).
3. We have 100% success rate for ISO series certification of our clients from reputed
certifying body and branded image and leading name in the market.
4. Suggest continual improvement and cost reduction measures as well as highly
informative training presentations and other products gives payback within 2 months
against our cost.
5. So far more than 50000 employees are trained by us in ISO series certification.
6. We had spent more than 60000 man-days (170 man years) in preparing ISO
documents and training slides.
Global Manager Group is committed for:
1. Personal involvement & commitment from first day
2. Optimum charges
3. Professional approach
4. Hard work and update the knowledge of team members
5. Strengthening clients by system establishment and providing best training materials in
any areas of management to make their house in proper manner
6. To establish strong internal control with the help of system and use of the latest
management techniques







www.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: +91-79-2656 5405
Page 4 of 5


C113: DEMO OF IMS (EQHSMS) INTERNAL AUDIT
TRAINING PRESENTATION KIT
Buy: http://www.globalmanagergroup.com/IMSTraining.htm

3.0 USER FUNCTION

Chapter-3.1 HARDWARE AND SOFTWARE REQUIREMENTS

3.1 Hardware and Software Requirements
A. Hardware: -
• Our presentation kit can be better performed with the help of P3 and above computers with a
minimum 10 GB hard disk space.
• For better visual impact of the power point presentation you may keep the setting of colour
image at high colour.
B. Software used in presentation kit
• Hand-outs written in word 98 and window 2000 and Presentation made in Power point
programs You are therefore required to have office 2000 or above with word 98 and power
point

Chapter-3.2 FEATURES OF PRESENTATION KIT

3.2 Features of Presentation kit: -
• It will save much time in typing and preparation of presentation alone.
• Written in Plain English
• Easily customized by you to add audio clips in the local language etc to prepare presentation
for any other groups.
• Good guide for training of all the group members for IMS (EQHSMS) awareness training
implementation.
• User-friendly and easy to learn.
• Developed under the guidance of experienced experts.




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Page 5 of 5


Visit us at www.globalmanagergroup.com E mail: sales@globalmanagergroup.com Tele: +91-79-2656 5405

Visit us at www.globalmanagergroup.com E mail: sales@globalmanagergroup.com Tele: +91-79-2656 5405

Eight principles of ISO: 9001 – 2008.


SR.
Principles
ISO : 9001- 2008 APPROACH
NO.
Principle – 1
Meet customer needs and expectations
1.
Customer – focused determine levels of customer satisfaction
organization
/ dissatisfaction.
Principle – 2
Commit continual improvement of the
2.
Leadership
qms.

Principle – 3
Focus on competency rather then just
Involvement of
3.
training. Identify and manage human
people
factors of the work place.

Principle – 4
Systematically identify and manage the
4.
Process approach
process employed.

Principle – 5
Implement measures for monitoring
5.
System approach to
effectiveness of each process.
management

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Tips to trained internal auditor
1.
Auditor is always fact finder and not fault finder.
2.
As per IMS(EQHSMS) auditor looks for effectiveness of
system, process approach and not only records.
3.
Auditors 4 Key boundaries
a. ISO:9001, ISO;14001 and OHSAS:18001 Requirements
b. Own written documents
C. Customer requirements
D. Statutory & regulatory requirements
4. Audit methodology
A. Interview people
B. Verify records
C. Witness testing/ process checking
D. Own verification of process / product parameters
Visit us at www.globalmanagergroup.com E mail: sales@globalmanagergroup.com Tele: +91-79-2656 5405

IMS(EQHSMS) AUDIT
As per iso system, audit is define as “ a systematic &
independent examination to determine whether ims(eqhsms)
activities
and related results comply with planned arrangement and whether
these arrangements are implemented effectively and are suitable to
achieve the objectives”.
(1)
Adequacy audit:- (System or management audit)
Determine the extend to which the documented system (ims(eqhsms)
manual, procedures, work instructions & forms) adequately meet the
requirements of standard.
(2)
Compliance audit:-
Which seeks to establish the extent to which the documented system is
implemented and observed by the work force.
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