ISO 39001 – Road Traffic Safety Management System Lead Auditor

Learning Objectives

Participants completing the ISO 39001 Lead Auditor Training Course will achieve the following learning outcomes based on the outlined study units:

1. Introduction to ISO 39001 and RTS Management Systems

• Understand the purpose and benefits of implementing ISO 39001.
• Explain the core principles of a Road Traffic Safety (RTS) Management System.
• Identify how ISO 39001 integrates with other management system standards.
• Recognize the global need for effective RTS management to reduce traffic incidents.

2. Understanding ISO 39001 Requirements

• Interpret the key clauses of ISO 39001 and their application.
• Define RTS objectives, performance indicators, and risk mitigation strategies.
• Assess the roles of leadership, stakeholder engagement, and context in ISO 39001 compliance.
• Apply the standard’s requirements to various organizational scenarios.

3. Fundamentals of Auditing

• Explain the principles and types of audits as per ISO 19011 guidelines.
• Understand the roles and responsibilities of auditors and audit teams.
• Distinguish between audit criteria, evidence, and findings.
• Describe the importance of impartiality and ethical behavior in auditing.

4. Audit Planning and Preparation

• Develop an audit plan, including scope, objectives, and criteria.
• Identify and prepare necessary documentation and tools for audits.
• Recognize potential risks and challenges in audit planning.
• Demonstrate effective time management for audit preparation.

5. Conducting the Audit

• Perform opening meetings and set audit expectations with auditees.
• Use appropriate techniques to gather objective evidence, such as interviews and observations.
• Identify and document non-conformities based on audit findings.
• Maintain professionalism and effective communication during audits.

6. Reporting and Closing the Audit

• Prepare clear, concise, and actionable audit reports.
• Communicate findings to auditees and stakeholders effectively.
• Recommend corrective actions to address non-conformities.
• Conduct closing meetings to summarize audit outcomes and next steps.

7. Lead Auditor Responsibilities

• Manage and lead an audit team, ensuring clear delegation of responsibilities.
• Resolve conflicts and maintain team cohesion during audits.
• Ensure adherence to ethical guidelines and maintain objectivity throughout the audit process.
• Liaise with certification bodies and oversee the certification process.