ISO 41001 Requirements and Audit Fundamentals Module 1: Introduction to Facility Management Systems
· Definition of Facility Management
· Facility Management System (FMS) principles
· Benefits of ISO 41001 implementation
· Relationship between FM and organizational objectives
· Process approach and risk-based thinking
Module 2: Overview of ISO 41001:2018
· Structure of ISO 41001
· High-Level Structure (HLS)
· Purpose and scope
· Key terminology and definitions
· Certification framework
Module 3: Understanding ISO 41001 Requirements Clause 4 – Context of the Organization
· Organizational context
· Interested parties
· Scope of the FMS
Clause 5 – Leadership
· Leadership commitment
· FM policy
· Roles and responsibilities
Clause 6 – Planning
· Risks and opportunities
· Objectives and planning actions
Clause 7 – Support
· Resources
· Competence
· Communication
· Documented information
Clause 8 – Operation
· Operational planning and control
· Service delivery management
· Outsourced services
Clause 9 – Performance Evaluation
· Monitoring and measurement
· Internal audits
· Management review
Clause 10 – Improvement
· Nonconformities
· Corrective actions
· Continual improvement
Module 4: Introduction to Internal Auditing
· Purpose of internal audits
· Types of audits
· Auditor responsibilities
· Audit ethics and professional conduct
· Audit lifecycle overview
Module 5: ISO 19011 Auditing Guidelines
· Audit principles
· Competence of auditors
· Risk-based auditing
· Audit program management
Audit Planning, Conducting, and Reporting Module 6: Audit Planning and Preparation
· Audit objectives and scope
· Audit criteria
· Audit schedules
· Audit plans
· Audit checklists
Module 7: Conducting Internal Audits
· Opening meetings
· Audit interviewing techniques
· Sampling methods
· Observation techniques
· Gathering objective evidence
· Recording audit findings
Module 8: Identifying Audit Findings
· Conformities
· Nonconformities
· Major and minor findings
· Opportunities for improvement
· Root cause considerations
Module 9: Audit Reporting
· Audit report structure
· Writing clear findings
· Evidence-based reporting
· Corrective action requests
· Closing meetings
Module 10: Follow-Up and Corrective Actions
· Verification of corrective actions
· Effectiveness reviews
· Audit follow-up processes
· Continual improvement support
Module 11: Internal Audit Program Management
· Developing annual audit programs
· Auditor competency management
· Audit performance monitoring
· Continuous improvement of audit processes
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