| Day 1 08.30 | Registration | |
|---|---|---|
| 09.00 | Introduction | To introduce the course, teaching methods. Tutors, assessment methods, auditee site, participants. |
| Module 1: Tutorial Overview |
To provide participants with knowledge of the background of OHS MIS's and introduce some basic concepts and terminology . | |
| Module 2: Workshop Questionnaire | To enable participants to understand some of the problems of auditing a management system which is designed to comply with the selected standard | |
| Module 3: Tutorial BS OHSAS 18001 requirements and other standards |
To provide participants with knowledge of the BS OHSAS 18001 standard, and other relevant standards and codes, and to discuss integration issues. | |
| Module 4: Optional Workshop Audit preparation - documentation requirements |
Simulated site audit: To provide participants with the skills necessary to decide what OHS audit documentation they would wish to see for an audit |
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| 12.15 | - Lunch - |
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| Module 5: Workshop Checklists |
Simulated site audit: To provide participants with practical experience in the preparation of practical on-site audit plans, and OHS checklists that can be used on an audit | |
| Module 6: Tutorial Hazard identification, risk assessment & development of risk management controls |
To provide participants with knowledge of the scope of hazard identification, and various information and methods to identify OHS hazards, risk and risk reduction methods. | |
| Module 7: Workshop Site tour and questions |
Simulated site audit: To provide participants with practical experience in looking at a site and identifying hazards, and asking questions about things they see. | |
| Module 8: Workshop Read OHS Manual & Procedures. Read case study audit Part 1 passages Feedback conclusions in open discussions |
Simulated site audit: To provide participants with practical experience in evaluating high-level audit situations, including nonconformities, audit techniques and audit trails, legal issues, the interpretation of the standard, and the overall issues to be addressed during an audit | |
| 17.30 | Close for the day | Evening Work: Read Case Study Part 2 |
| Day 2 08.30 | Module 9 : Tutorial Legislation, Codes of practice |
To provide participants with a brief background to sources of OHS legislation. |
| Module 10: Optional Workshop - Senior Management auditing | Simulated site audit: To provide participants with practical experience in questioning senior management about improvements and projects | |
Module 11: Audit Case Study - Pt 2 and corrective action assessment (group prep. and feedback) |
Simulated site audit: To provide participants with practical experience in evaluating corrective actions, using records, and operational level audit situations, including nonconformities, audit techniques and audit trails, legal issues and the interpretation of the standard |
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Module 12: Audit Case study |
Simulated site audit: To allow participants to prepare for Part 3 and interviewing personnel and a review of the findings of Case Study Part 3 | |
| 12.30 | - Lunch - |
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| Module 13: Workshop Audit report & nonconfformity writing |
Simulated site audit: An opportunity to discuss the audit report and demonstrate good nonconformity and audit writing | |
| Module 14: Tutorial Latest developments and auditor registration |
To provide participants with knowledge of the latest developments in OHS auditing practice | |
| 16.30 | Course review and close |