Statistical Process Control - Based on AIAG SPC 2nd Edition Reference Manual
1. Relate the environmental & OHS management
system to the organizational products, services,
activities and operational processes
2. Relate organization’s context and interested party
needs and expectations to the planning and
implementation of an organization’s environmental
management system.
3. Assess the risk of significant environmental impacts
and activities identified in the context of the
organization’s EMS management system.
4. Assess the risk of significant risks and activities
identified in the context of the organization’s OHSMS
management system
5. Assess the effectiveness of methodologies to control
environmental , Health & Safety Hazards
6.Understand the application of the principles,
procedures and techniques of auditing.
7. Understand the conduct of an effective audit in the
context of the auditee’s organizational situation.
8. Understand the application of the regulations, and
other considerations that are relevant to the
management system, and the conduct of the audit.
9. Practice personal attributes necessary for the
effective and efficient conduct of a management
system audit.
Day One
1. Introduction and Welcome
2. ISO 14001:2015 & ISO 45001:2018 Requirements
3. Group Exercise: Context of the Organization
4. Group Exercise: Interested Parties
5. Group Exercise: Audit Scenarios
6. ISO 14001:2015 Requirements (cont’d)
7. Group Exercises: Audit Scenarios (cont’d)
8.Compliance Obligations
Day Two
1. Introduction to Turtle Diagrams and Audit Trails
2.Management of Audit Programs
3. Audit Planning and Preparation
4. Breakout Exercise 1: Writing an Objective and
Scope Statement
5. Breakout Exercise 2: Documentation Review
6. Breakout Exercise 3: Creating an Audit Plan
7. Performing the Audit
8. Breakout Exercise 4: Performing an Audit
9. Writing Nonconformity Statements
10 Breakout Exercise 5: Writing Nonconformity
Statements
11. Closing Meeting
12. Completing the Audit Report
13. Corrective Action and Closeout
14. Management Systems Auditing Written Exercise
Course ID : IAI01
Fees: 40,000/-
No. of Trainee: 05 to 15
Duration: 02 Days
[8 Hours / Day]
Participants should possess an
understanding of the ISO
14001:2015 requirements & ISO
45001:2018 requirements
and/or work experience in
applying ISO 14001:2015 & ISO
45001:2018