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ISO 39001:2012 RTS Internal Auditor

ISO 39001:2012 is an internationally recognised standard designed to enable organizations that interact with the road traffic system to improve their traffic safety and to reduce the number of persons killed or serriously injured related to road traffic crashes.

 

Learn the key steps to effectively conduct onternal audits for Road Traffic Safety Management Systems within your company or train your audit team according to ISO 39001:2012 RTS Internal Auditor training course.

 

This course is designed for those who wish to gain basic understanding fo ISO 39001:2012 Standard requirements and the advantages of implementing a management system in line with ISO 39001.

 

Aims & Objectives
  • Provide the key requirements and benefits of ISO 39001:2012
  • Outline the steps towards effective Road Traffic Safety managament
  • Provide the application of risk-based thinking, frameworks and process management
  • Provide the key principles on internal auditing

 

Learning Outcomes

Having successfully completed this course you will be able to:

  • Understand the key requirements, terms and definitions of ISO 39001:2012 and its structure
  • Learn the importance and benefits of an ISO 39001:2012 RTS management system
  • Apply methods and tools to manage Road Traffic Safety management system
  • Enhance skills to conduct effective internal audits
  • Plan, conduct, report and follow up an internal audit
  • Organise and direct, establish and plan the activities of an audit team

 

Who should attend?
  • Management representatives
  • Compliance Managers
  • Management system auditors
  • Consultants

 

Prerequisite skills & knowledge: None required

 

Available in-house/distant learning? Yes

 

Created by: LiberoAssurance Continuous Professional Development Training Centre Level 1 – Accredited by Greek Ministry of Education & Religious Affairs Accreditation No. 2101338

 

Part A Contents: ISO 39001:2012 Requirements
Clauses 0-3
  • Introduction
  • Scope
  • Normative references
  • Terms and definitions
Clause 4 - Context of organization
  • Understanding the organisation and its context
  • Understanding the needs and expectations of interested parties
  • Determining the scope of the management system
  • RTS management system
Clause 5 - Leadership
  • Leadership and commitment
  • Policy
  • Roles, responsibilities and authorities
Clause 6 - Planning
  • General
  • Actions to address risks and opportunities
  • RTS performance factors
  • RTS objectives and planning to achieve them
Clause 7 - Support
  • Coordination
  • Resources
  • Competence
  • Awareness
  • Communication
  • Documented information
    • General
    • Creating and updating
    • Control of documented Information
Clause 8 - Operation
  • Operational planning and control
  • Emergency preparedness and response
Clause 9 - Performance Evaluation
  • Monitoring, measurement, analysis and evaluation
  • Road traffic crash and other road traffic incident investigation
  • Internal audit
  • Management review
Clause 10 - Improvement
  • Nonconformity and corrective action
  • Continual Improvement

Annex A (informative)

Guidance on the use of this International Standard

Annex B (informative)

International work relating to road traffic safety management frameworks

Annex C (informative)

Correspondence between ISO 39001:2012, ISO 9001:2008 and ISO 14001:2004

Bibliography

 

Part B Contents: ISO 39001:2012 Internal Auditor
Internal audit overview
  • What is an Audit?
  • Why Audit?
  • Audit Types
Internal Audit
  • Principles of auditing
  • Scheduled and unscheduled Audits
  • What to Audit – Technical Audit
  • Steps involved in internal audit
  • Scope of audit
  • Frequency of audit
  • Internal Audit process
Audit Steps
  • Performing audit activities
  • Audit Plan
  • Developing Checklists
  • Opening Meeting
  • Conducting the Audit
  • Recording Results
  • Non-Conformities & Non-Compliances
  • Closing Meeting (s)
  • Audit Report
  • Audit Follow-up Activities
  • Auditee’s conduct
Audit Programme
  • Establishing the Audit programme objectives
  • Identifying and evaluating audit programme risks
  • Process flow for the management of an audit programme
  • Managing an audit programme
  • Audit programme Implementation
Audit tips and techniques
  • Tips to trained internal auditor
  • Question Technique
  • Competence of the audit programme manager
Auditor’s Performance
  • Auditor’s Quality
  • The Auditors conduct
  • Auditor’s Code of Conduct
  • Auditor Characteristics
  • Auditor's personal behavior
  • The Auditee’s conduct
  • Selecting the audit team members
  • Skills of audit team leaders
  • How to evaluate an Auditor

 

Exam & Certification
  • Exam on ISO 39001:2012 RTS Internal Auditor
  • “ISO 39001:2012 Road Traffic Safety Internal Auditor” Certificate
Teaching Methods
  • Detailed seminar presentations (Available for download)
  • Terms and definitions
  • No. of slides: 240

 

Resources
  • Reading lists & Resources: Available in the presentations

 

Study time allocation
  • Private study hours: 28
  • Trainer contact hours: Availability and Competence of instructors upon request
  • Enrollment Duration: 90 days (starting from the date of purchase)
 
Credits
  • CPD Points: 28
  • ECTS/ECVET Points: 0.9

 

Assessment methods

Hours

% contribution to final mark

% Minimum passing grade

Exam for ISO 39001:2012 Road Traffic Safety Internal Auditor

1

100

60

Outcomes/Certificates

On successful completion of the course assessment, participants will be issued with a ‘Certificate of Success’

 

100% Online course
CPD Accredited eCertificate – Global acceptance
Downloadable course material
E-learning Mobile App
Enrolment: 3 months
Flexible schedule
Language: English

 

View LiberoAssurance Certificate


150,00 €127,50 €



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