| Module 1 - Introduction about ISO 45001:2018 and process approach |
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| | Introduction about ISO 45001:2018 and Process approach |
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| | Objectives of the Course |
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| | Contents |
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| | About ISO |
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| | ISO 45001 Timeline |
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| | ISO 45001 Benefits |
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| | What is Health and safety? |
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| | What is ISO 45001? |
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| | Why was OHSAS developed |
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| | Types of Hazard |
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| | Standard Clause ref and HLS |
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| | Accidents causing injuries |
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| | Risk and opportunities |
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| | What is Risk based thinking |
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| | PDCA Approach |
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| | Key occupational health and safety hazard |
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| | Risk assessment |
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| | Risk Assessment (cont) |
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| | Risk Assessment (cont) |
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| | Assessing Risk- what do you deduce from this slides |
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| | Hazards on site needing risk assessment |
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| | What is Risk based thinking |
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| Module 2 - Occupational health & safety Management System Principles & HLS |
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| | 0.1 Background |
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| | 0.2 Aim of OH&S Management System |
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| | 0.3 Success factor |
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| | 0.3 Success factor |
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| | 0.3 Success factor |
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| | 0.4 Plan-Do-Check-Act cycle |
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| | 0.5 Contents of this Document |
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| | 1.0 Scope |
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| | 1.0 Scope |
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| | 3.0 terms and definition SL-1 |
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| | 3.0 terms and definition SL-2 |
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| | 3.0 terms and definition SL-3 |
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| | 3.0 terms and definition SL-4 |
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| | Summary Sheet |
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| | ISO 45001 Quiz section 2 |
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| Module 3 - Context of the Organization |
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| | 4.0 Context of the organization |
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| | 4.1 Understanding the organization and its context SL-1 |
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| | 4.1 Understanding the organization and its context SL-2 |
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| | 4.2 Understanding the needs and expectations of workers and other interested parties SL-1 |
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| | 4.2 Understanding the needs and expectations of workers and other interested parties SL-2 |
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| | 4.3 Determining the scope of the OH&S management system |
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| | 4.4 OH&S management system |
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| | Clause 4.0 Summary |
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| | Auditing Clause 4.0 Hints |
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| | ISO 45001 Section 3 Quiz |
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| Module 4 - Leadership and worker participation |
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| | 5.0 Leadership and worker participation |
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| | 5.1 Leadership and commitment SL1 |
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| | 5.1 Leadership and commitment SL2 |
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| | 5.1 Leadership and commitment SL3 |
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| | 5.1 Leadership and commitment SL4 |
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| | 5.2 OH&S policy SL1 |
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| | 5.2 OH&S policy SL2 |
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| | 5.2 Policy statement |
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| | 5.3 Organizational roles, responsibilities and authorities |
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| | Excercise |
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| | 5.4 Consultation and participation of workers SL1 |
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| | 5.4 Consultation and participation of workers SL2 |
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| | 5.4 Consultation and participation of workers SL3 |
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| | Clause 5.0 Summary sheet |
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| | Auditing Clause 5.0 |
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| | ISO 45001 Quiz section 4 |
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| Module 5 - Planning |
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| | 6.0 Planning |
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| | 6.1 Actions to address risks and opportunities 6.1.1 General SL1 |
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| | 6.1 Actions to address risks and opportunities 6.1.1 General SL2 |
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| | 6.1 Actions to address risks and opportunities 6.1.1 General SL3 |
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| | JHA- Job Hazard analysis |
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| | 6.1.2.1 Hazard identification and assessment of risks and opportunities SL1 |
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| | 6.1.2.1 Hazard identification and assessment of risks and opportunities SL2 |
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| | 6.1.2.1 Hazard identification and assessment of risks and opportunities SL3 |
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| | 6.1.2.2 Hazard identification and assessment of risks and opportunities |
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| | 6.1.2.3 Hazard identification and assessment of risks and opportunities |
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| | 6.1.3 Determination of legal requirements and other requirements |
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| | Legal and Other requirements |
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| | 6.1.4 Planning action |
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| | 6.1.4 Planning action |
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| | 6.2.1 OH&S Objectives |
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| | OH&S Examples |
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| | 6.2.2 Planning to achieve OH&S objectives |
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| | Clause 6.0 Summary |
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| | Exercise on hazard Control |
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| | Assignment Section 5 ISO 45001 IQA |
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| Module 6 - Support Process |
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| | 7.0 Support |
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| | 7.1 Resources |
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| | 7.2 Competence |
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| | 7.3 Awareness |
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| | 7.3 Awareness |
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| | 7.4 Communication 7.4.1 General |
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| | 7.4 Communication 7.4.1 General |
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| | 7.4 Communication 7.4.2 Internal communication |
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| | 7.4 Communication 7.4.3 External communication |
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| | 7.5 Documented Information 7.5.1 General |
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| | 7.5 Documented Information 7.5.2 Creating and updating |
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| | 7.5 Documented Information 7.5.3 Control of documented information |
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| | 7.5 Documented Information 7.5.3 Control of documented information |
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| | Clause 7.0 Summary |
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| | Clause 7.0 NCR Hints |
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| | ISO 45001 Quiz 7 |
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| Module 7 - Operation |
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| | 8.0 Operations |
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| | 8.1 Operational planning and control 8.1.1 General |
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| | 8.1.2 Eliminating hazards and reducing OH&S risks |
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| | Example of Elimination |
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| | 8.1.3 Management of change |
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| | Engineering controls |
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| | Administrative controls |
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| | Personnel protective equipments (PPE) |
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| | 8.1.4 Procurement 8.1.4.1 Procurement |
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| | 8.1.4 Procurement 8.1.4.2 Contractors |
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| | 8.1.4 Procurement 8.1.4.3 Outsourcing |
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| | 8.2 Emergency preparedness and response |
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| | 8.2 Emergency preparedness and response |
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| | Clause 8.0 Summary |
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| | Exercise: Identify appropriate controls - Q1- Video |
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| | Exercise: Identify appropriate controls - Q1 |
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| | Exercise: Identify appropriate controls - Q2-Video |
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| | Exercise: Identify appropriate controls Q2 |
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| | Exercise: Identify appropriate controls Q3- Video |
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| | Exercise: Identify appropriate controls Q3 |
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| | Clause 8.0 NCR Hints |
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| | Clause 8.0 NCR Hints |
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| Module 8 - Performance evaluation |
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| | 9.0 Performance evaluation |
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| | 9.1.1 General |
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| | 9.1.1 General |
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| | 9.1.1 General |
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| | 9.1.2 Evaluation of compliance |
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| | 9.2 Internal audit 9.2.1 General |
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| | 9.2 Internal audit 9.2.2 Internal audit programme |
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| | 9.2 Internal audit 9.2.2 Internal audit programme |
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| | 9.3 Management Review |
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| | 9.3 Management Review |
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| | 9.3 Management Review |
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| | Clause 9.0 Summary |
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| Module 9 - Improvement |
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| | 10.0 Improvement |
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| | 10.1 General |
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| | 10.2 Incident, nonconformity and corrective action |
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| | 10.2 Incident, nonconformity and corrective action |
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| | 10.3 Continual improvement |
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| | Clause 10.0 Summary |
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| | Quiz 9.0 |
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| | External Audit Cycle ISO 45001 |
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| Module 10 - Internal Audit Introduction |
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| | Introduction to ISO 19011- Internal audit |
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| | Audit definition |
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| | Audit Terms and Definitions |
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| | Principles of Auditing |
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| | Principles of Auditing |
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| | Audit Objectives |
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| | Internal Vs External Audits |
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| Module 11 - Planning and preparation for and audit |
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| | Planning and preparation of audit - different stages in an audit cycle |
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| | Audit Management |
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| | Internal Audits |
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| | Planning and preparation for an audit |
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| | Planning and preparation of audit |
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| | Planning and preparation for an audit- Initiating the audit |
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| | Audit criteria Vs audit scope |
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| | Planning & Preparation of an Audit Selection of an audit team |
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| | Planning & Preparation of an Audit - Document review |
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| | Planning & Preparation for an Audit Preparation for on-site audit |
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| Module 12 - Performing an audit |
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| | Performing an audit- Audit Management |
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| | Performance of an Audit |
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| | Performing an Audit – From collecting information to audit conclusions |
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| | Audit team - Participants |
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| | Key qualities of an auditor |
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| | Performing an Audit – Audit Approach – Attitude of Auditor |
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| | Audit approach - Communication process |
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| | Audit approach - Communication process |
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| | Audit approach - Communication process |
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| | Audit approach - Communication process |
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| | Audit approach - Communication process |
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| | Audit approach - Communication process |
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| | Audit approach - Communication process |
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| | Audit Approach – Questioning techniques |
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| | Audit Approach – Questioning techniques |
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| | Audit approach - Communication process- clarifying questions |
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| | Documentary evidence and follow up actions |
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| | Performing an Audit – How do auditors find evidence ? |
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| | Time management - Preparing a Checklist Format |
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| | Preparing a Checklist Format |
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| | Purpose of checklists |
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| | Visit the field – Move around |
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| | Performing an Audit -Observe Operational Control |
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| | Performing an Audit -Observe Operational Control |
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| | Follow Audit trials |
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| Module 13 - Audit reporting and NCR writing tips |
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| | Audit Management - reporting an audit |
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| | Audit reporting |
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| | Audit reporting – Writing Non-conformity reports |
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| | NCR’s & Corrective actions Concepts relating to requirements- 45001 |
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| | Audit reporting – Writing Non-conformity reports |
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| | NCR’s and Corrective actions -Examples of Objective Evidence |
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| | Audit reporting – Writing Non-conformity reports |
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| | Audit reporting – Writing Non-conformity reports |
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| | NCR’s and Corrective action |
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| | Writing Non-conformity reports Do and donts |
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| | Writing Non-conformity reports- scenario- 1 |
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| | Writing Non-conformity reports- scenario- 1 (Cont) |
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| | Writing Non-conformity reports- scenario- 2 |
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| | Writing Non-conformity reports- matrix |
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| | Writing Non-conformity reports- auditor and auditee |
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| | Writing Non-conformity reports- corrective action |
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| | Difficulties encountered during internal audits |
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| | A piece of counsel |
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| | THANK you |
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| Final assessment - ISO 45001:2018 Internal Auditor Training |
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| | ISO 45001 Final Assessment |
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