ISO 39001:2012 Road Traffic Safety Internal Auditor

About Course

Develop road traffic safety internal audit skills through 12 modules and 36 text lessons with exercises and feedback. Study RTS context, leadership, performance factors, support, operational controls, emergency arrangements, evaluation and improvement. Practise planning, evidence, calculations, findings and follow-up. Includes a 40-question examination and marked practical case. Total workload: 14 hours excluding breaks.

LO01: Explain RTS outcomes, organizational influence and the edition basis.
LO02: Evaluate context, interested parties, scope, policy and leadership accountability.
LO03: Connect RTS risks, performance factors, objectives and action plans.
LO04: Assess coordination, resources, competence, communication and documented information.
LO05: Trace journey, driver and vehicle criteria into dispatch and operating evidence.
LO06: Evaluate outsourced transport, road-user interfaces and emergency preparedness.
LO07: Interpret exposure and outcome data, investigation, review and corrective action.
LO08: Apply ethical conduct, competence, independence and risk-based audit programming.
LO09: Define audit objectives, scope, criteria, trails and justified samples.
LO10: Collect and reconcile reliable evidence through interviews, observation and records.
LO11: Write traceable findings, report limitations and verify corrective-action effectiveness.
LO12: Apply RTS audit skills in a complete case and practical assessment.

Course Content

Road traffic safety and the management system
Explain RTS outcomes, organizational influence and the edition basis.

What an RTS management system achieves
Exposure and safety outcomes
Edition basis and audit criteria

Context and leadership
Evaluate context, interested parties, scope, policy and leadership accountability.

Planning and RTS performance factors
Connect RTS risks, performance factors, objectives and action plans.

Coordination and support
Assess coordination, resources, competence, communication and documented information.

Operational road traffic controls
Trace journey, driver and vehicle criteria into dispatch and operating evidence.

External interfaces and emergency response
Evaluate outsourced transport, road-user interfaces and emergency preparedness.

Performance evaluation and improvement
Interpret exposure and outcome data, investigation, review and corrective action.

Auditor principles and audit programmes
Apply ethical conduct, competence, independence and risk-based audit programming.

Preparing an RTS internal audit
Define audit objectives, scope, criteria, trails and justified samples.

Conducting an evidence-based audit
Collect and reconcile reliable evidence through interviews, observation and records.

Findings and follow up
Write traceable findings, report limitations and verify corrective-action effectiveness.

Integrated RTS audit practice
Apply RTS audit skills in a complete case and practical assessment.

Assessment

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About Course

What Will You Learn?

Course Content

Road traffic safety and the management system Explain RTS outcomes, organizational influence and the edition basis.

What an RTS management system achieves

Exposure and safety outcomes

Edition basis and audit criteria

Context and leadership Evaluate context, interested parties, scope, policy and leadership accountability.

Context and interested parties

Scope and organizational influence

Leadership policy and accountability

Planning and RTS performance factors Connect RTS risks, performance factors, objectives and action plans.

RTS risks and opportunities

Selecting RTS performance factors

Objectives action plans and change

Coordination and support Assess coordination, resources, competence, communication and documented information.

Coordination and resources

Competence awareness and driver readiness

Communication and documented information

Operational road traffic controls Trace journey, driver and vehicle criteria into dispatch and operating evidence.

Journey planning and route suitability

Speed fatigue and road-user protection

Vehicle suitability and predeparture release

External interfaces and emergency response Evaluate outsourced transport, road-user interfaces and emergency preparedness.

Contractors procurement and retained influence

Interfaces with passengers and other road users

Emergency preparedness and response

Performance evaluation and improvement Interpret exposure and outcome data, investigation, review and corrective action.

Measuring and evaluating RTS performance

Crash investigation and management review

Correction corrective action and improvement

Auditor principles and audit programmes Apply ethical conduct, competence, independence and risk-based audit programming.

Integrity independence and confidentiality

Auditor competence and technical support

Risk-based audit programme

Preparing an RTS internal audit Define audit objectives, scope, criteria, trails and justified samples.

Objectives scope and criteria for one audit

Process trails and open questions

Sampling and audit planning

Conducting an evidence-based audit Collect and reconcile reliable evidence through interviews, observation and records.

Opening meeting and interviews

Observations records and digital evidence

Reconciling timing and performance evidence

Findings and follow up Write traceable findings, report limitations and verify corrective-action effectiveness.

Writing findings that can be acted upon

Closing meeting and audit report

Reviewing action and verifying effectiveness

Integrated RTS audit practice Apply RTS audit skills in a complete case and practical assessment.

Integrated mini audit practice

Preparing the practical assignment

Assessment review and workplace transfer