باعتماد المعهد الامريكي للدراسات الاحترافية
دورة قائد فريق تدقيق داخلى (Lead Auditors) علي نظام البيئة 14001
·
Course Objectives
§ At
the end of the program, participants are expected to:
§ Understand
and be able to interpret the requirements of the ISO 14001.
§ Acquire
knowledge and skills required to perform and lead ISO 14001 audits.
§ Determine
an organization’s conformance to ISO 14001 in a position to draft and complete
substantial audit reports.
§ Increase
personal, skill level and improve competency in auditing, including techniques
and characteristics.
·
Course Outline
·
Day 1
§ Course
assemble, registration of delegates
§ Introduction
to the course, the aims and objectives, rules and continuous assessment
§ Refresher
& Exercise
§ ISO
19011 Presentation & Exercises
§ Duties
of the Audit Team, Guides and Observers and Auditors’ Personal Attributes
§ Introduction
to the specimen examination
·
Day 2
§ Introduction
to and preparation for audit
§ “Overview
Document Review”
§ Exercise
on reviewing EMS documentation
§ Exercise
on document review reports to management and delegate self-assessment of their
performance
§ Audit
Preparation
§ Exercise
on preparation of audit plans and audit check-lists
·
Day 3
§ Carrying
out the audit and reporting the findings
§ Start
of day, administration, recap and further learning points
§ Opening
meeting
§ Exercise
on opening meeting including preparation and delegate self-assessment of
performance
§ Auditing
techniques
§ Exercise
on auditing techniques
§ Presentations
on the performance of the auditors
§ Reporting
the audit findings and closing meeting
·
Day 4
§ Preparation
for the closing meeting including audit findings, report writing, carrying out
the closing meeting and delegate self-assessment of performance
§ Exercise
on non-conformance, observation reporting and follow up action
§ Post
audit activities
§ Follow-up
activities
§ Exercise
& summary
§ Close
of day and hand out of extra curricula exercise to be self-marked by the
students
·
Day 5
§ Delegate
feedback on their assessment of their strengths and weaknesses and where they
require further assistance
§ Review
of the complete course
§ Delegate
feedback on the course and suggested improvements.
§ Accreditation
and auditor registration schemes
دورة قائد فريق تدقيق داخلى (Lead Auditors) علي نظام الامن والسلامة المهنية OHSAS 18001
·
Course Objectives
·
Understand health and safety management
terminology, principles, processes, and techniques for the assessment and
management of Occupational Health and Safety Hazards, Risks and Controls,
including their significance for OHSMS.
·
Understand the purpose, content, and
interrelationship of ISO 18001, the OHSAS 18001 series guidance standards, and
the legislative framework relevant to an OHSMS.
·
Understand the role of an OHSMS Auditor to
plan, conduct, report, and follow-up an audit in accordance with ISO 19011 and
ISO/IEC 17021.
·
Be able to undertake the role of an Auditor in
planning, conducting, reporting, and follow-up an audit in accordance with ISO
19011 and ISO/IEC 17021 by interpreting the requirements of OHSAS 18001.
·
Course Outline
Day 1
Occupational Health and Safety Hazards,
Risks and Controls
- Introduction and
Welcome
- Accreditation and
Certification/Registration
- International
Occupational Management System Standard OHSAS 18001:2007
- Document Management
Systems
- Statutory and
Regulatory and Other Requirements Framework
- Day 1 Learning Cycle
Review
Day 2
Audit Plan/Scope and Audit
Protocols/Checklist
- Day 1 Recap
- Incident Management,
Emergency Preparedness, Crisis Management
- Processes and
techniques used for the assessment of Occupational Health & Safety
- Occupational Health and
Safety Hazards, Risks and Controls and Significance Assessment
- Introduction to
Auditing
- Auditor Competence,
Roles and Responsibilities and Performance
- Sample Examination
Review
- Day 2 Learning Cycle
Review
Day 3
Audit Finding/Audit Reporting
- Day 2 Recap
- Initiating the Audit
and Preparing for the on-site activities
- Developing an Audit
Plan/Scope
- Developing Audit
Protocols/Checklists
- Conducting on-site
audit activities
- Opening Meeting
- Collecting and
verifying information
- Evidence and verifying
information
- Day 3 Learning Cycle
Review
Day 4
Audit Finding/Audit Reporting
- Day 3 Recap
- Review of Case Study
- OHSMS Simulated audit
Interviews based upon OHSMS case study
- Writing Audit Findings
including classification
- Audit Reporting
- Writing the Audit
Report
- Day 4 Learning Cycle
Review
Day 5
- Day 4 Recap
- Completing the Audit
- Evaluating Corrective
and Preventive Actions including audit finding closure
- Audit Follow-Up
Strategies
- Analysing the audit
Findings
- Final Audit Team
Meeting
- Closing/Exit Meeting
- Course
Summary/Continuous Assessment Report
- Examination
Instructions
- Course Close
ليست هناك تعليقات:
إرسال تعليق