IMSR 02

Goals

• To master the internal auditing method of the Road Safety Management System according to ISO 39001: 2012 in accordance with ISO 19011: 2018;
• Acquire tools to effectively conduct its internal audits ISO 39001;
• Make internal audit a tool for continuous improvement.

Who is concerned

• Future Internal Auditors Road Safety ISO 39001;
• Anyone responsible for evaluating a Road Safety Management System.

Content

1. ISO Repository Requirements
   • reminders about ISO 39001: 2012;
   • ISO 19011 audit reference system: 2018;
2. Preparation of the audit
   • appointment of the audit team: who can audit what?
   • determination of the scope and scope of the audit;
   • collection and analysis of documents;
   • preparation of the audit plan;
   • preparation of audit support documents and specific questionnaires.
3. Achievement of the ISO 39001 internal audit
   • animate the opening meeting;
   • to divide the tasks;
   • conduct the interviews;
   • identify gaps;
   • prepare and facilitate the closing meeting.
4. Auditors and Audited, Effective Behaviors
   • communicate well about his role and his mission;
   • develop listening skills;
   • to foster cooperation through his attitudes; adapt his language to his interlocutors.
5. Audit, a source of continuous improvement
   • measure and formalize the gaps;
   • audit report: content, writing, recording, dissemination;
   • definition and planning of corrective actions;
   • monitoring their implementation;
   • take a step back on its internal audit method: indicators, measurement of satisfaction and exploitation of feedback.

Workshop: realization of an internal audit Road safety:

• develop the audit program;
• prepare the audit: collect and analyze the audit documents,
• prepare the audit plan and interviews, build audit materials;
• carry out the audit (role plays): simulations of internal audits;
• write the audit report and identify the corrective actions;
• Sharing experiences on good practices, difficulties or conflicts that participants may encounter during internal audits.