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Systems Audit and Certification

Code 18197
Year 1
Semester S1
ECTS Credits 6
Workload T(30H)/TP(30H)
Scientific area Engenharia e Gestão Industrial
Entry requirements NA
Learning outcomes 1. Provide students with knowledge to conduct or participate in an audit in an organization;
2. Provide students with an integrated vision of the various management systems of a company, namely the integration of Quality, Environmental, Hygiene, Health, Safety at Work, Innovation and Social Responsibility, among others, achieved through the approach ISO 14000 and ISO 45001 standards, in a total quality management perspective, through which all stakeholders in an organization (Shareholders, Clients, Employees, Suppliers and Company) are included;
3. To endow the students with competences at the level of the normative requirements for the certification of systems;
4. Encourage the critical spirit and ability to plan, do, perform and act in the implementation of a management system.

Syllabus Introduction to systems certification and the Portuguese normative body;
Quality Management Systems (ISO 9001);
Audit of management systems (ISO 19011);
Environmental management systems (ISO 14001);
Occupational health and safety management system (ISO 45001);
Integrated management systems (PAS 99).

Main Bibliography Pinto, A. (2017). ISO 9001:2015 Guia Prático. Lisboa: Lidel-Edições Técnicas, Lda.
Pinto, A. e Soares, I. (2011). Sistemas de Gestão da Qualidade: Guia para a sua Implementação. Lisboa: Edições Sílabo, Lda. APCER (2015). Guia do Utilizador ISO 9001:2015 [online]. Lisboa: APCER. Disponível em: Http://Www.Qualitividade.Pt/Wp- Content/Uploads/2016/04/APCER_GUIA_ISO9001_2015.Pdf
Pinto, A. 2012. Sistemas de Gestão Ambiental - Guia para a sua Implementação, 2ª Edição, Edições Sílabo. Lisboa; Pinto, A. (2017). Sistemas de Gestão da Segurança e Saúde no Trabalho, 3ª Edição. Lisboa: Edições Sílabo, Lda.
Pinto, A. (2012). Gestão Integrada de Sistemas: Qualidade, Ambiente, Segurança e Saúde no Trabalho. Lisboa: Edições Sílabo, Lda. Santos, G., Almeida, L., Ramos, D.G.G. E Carvalho, F. (2018). Sistemas Integrados de Gestão-Qualidade, Ambiente e Segurança. 3ª Edição. Porto: Engebook.
Teaching Methodologies and Assessment Criteria This curricular unit lasts for one semester course, with 60 hours of contact with the teacher, 98 hours of autonomous work and 10 hours for evaluation (total: 168 hours). The course is credited with 6 ECTS.
Classes are organized into a theoretical component that includes the exposition of the syllabus, and a theoretical-practical component involving the resolution of practical exercises and the development of practical work in a real context.
Language Portuguese. Tutorial support is available in English.
Last updated on: 2026-02-20

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