Kelmac Group Combined EH&S Auditor/Lead Auditor based on ISO & OHSAS (ISO 45001*) Training

Transcription

1 Kelmac Group Combined EH&S Auditor/Lead Auditor based on ISO & OHSAS (ISO 45001*) Training Course Overview Who is this course for? Our IRCA Certified Combined ISO and OHSAS (ISO 45001*) Lead Auditor training teaches Learners the principles, processes, and techniques used for the assessment of and management of Environmental aspects and impacts, Occupational hazards, risk and controls; and, their significance for EMS and OHSMS lead auditors. This course is the first of its kind integrating two ISO and OHSAS lead auditor classes into a single 6-day learning event versus attending two separate 5-day lead auditor classes (for ISO & OHSAS separately). *ISO 45001:2016 is due to be published in July 2016 and will replace OHSAS 18001:2007 Key Course Learning Outcome Why this course is unique? We focus on consistent interpretation & application the requirements of ISO & OHSAS (ISO 45001*) and the ability to plan, conduct, report and follow up an audit of different EH&S Management System scenarios to provide Assurance the relevant Management System meets the needs of the interested parties. Course Basics What is essential to know about this course? This is a 6-day learning event Start/Finish Times: 08:00am - 18:00pm (each day) Prior Learning Requirements: Learners are required to be familiar with ISO 14001:2015 & OHSAS 18001:2007 Requirements in advance of registering for this training. There are also additional pre-requisites, see our website to review these important details.

2 Course Learning Topics What does the course cover?* Course Introduction The Business/Societal Case for ISO 14001:2015 & OHSAS (ISO 45001)* Overview of ISO Family of Standards* Purpose and impact of Annex SL New and Revised Terminology The Relationship between External and Internal Issues, Interested Party requirements Risks and Opportunities Leadership Effective Communication and Life Cycle Thinking Introduction to Auditing Audit Terminology, Principles EH&S Audits and their Differences Auditor Code of Ethics Management of an Audit Program Audit Life Cycle Audit Roles and Responsibilities throughout The Audit Life Cycle* Desired Auditor Behaviors** Introduction to EH&S Auditing Aligning the Business Processes and the EH&S Model* Process Terminology & Methodology* Evaluation of the Effectiveness of a Process* Processes and the Application of PDCA and Risk based Thinking* Conformity Assessment Audits Management Certification Cycle/Audits and the Initial Stage 1 Certification Audit** Special Conformity Audits* Audit Planning Initiating & Preparing for the Audit Audit Trails Factors to be considered when determining Audit Duration, Times and Resources Case Study: Document Review (Prior to the On-Site Audit) Audit Plan Audit Checklist/Audit Protocol Opening Meeting Purpose, Process and Benefit of an Opening Meeting Case Study - Opening Meeting Onsite Activities Lead Auditor Leadership and Supervision** Responsibilities of the Lead Auditor Communication throughout the Audit Life Cycle *Kelmac Group cover this topic in more depth compared to our competitors. **Kelmac Group proven added value as this material is not covered by the IRCA specification or our competitors. Monitoring Audit Progress Consensus and Resolution Conflicts Audit Reporting Audit Follow-Up Auditor/Technical Expert Coaching, Mentoring and Evaluation** Collecting and Verifying Information Introduction to Audit Findings Audit Reporting Audit Findings Case Study: Writing Audit Findings Case Study: Writing the Audit Report** Completing the Audit Evaluating Correction & Corrective Action including Root Cause Analysis and Audit Finding Closure Audit Follow Up Strategies Final Audit Team Meeting Closing/Exit Meeting & Role Play Final Written EMS Examination [IRCA] Final Written OH&S Examination [IRCA] Course Certification IRCA Certified Course (A17613) This course is fully recognised by IRCA and Kelmac Group are the first & oldest IRCA approved training organization in Ireland since Our Course vs. Our Competitors Why is our course the best? Just some examples explained of how our course goes further Working with a Case Study: Almost Full Documented EH&S Management System Why is this important? Each Learner will audit the almost full documented Integrated EH&S Management System from the unique Kelmac Group assurance perspective. The Kelmac Group assurance perspective is unique as we audit like many professional financial audit practices where the focus is on providing top management with the quality of insight to make decisions and actions aimed at improving performance of the organization. Our almost fully documented EH&S includes an Integrated ISO 14001:2015/OHSAS 18001/ISO Policy Manual; 13 SIPOC processes [Value chain, Support and Management]; 19 procedures; the organization s environmental aspects/impacts register, the organization s OHS hazard, risk and controls register, the organization s statutory and regulatory and other legal obligations register, the organization s emergency preparedness and response plan and the organization s risk register, and related documented environmental templates and records One System Model Why is this important? The one system model is based on utilizing Business Process Management to enhance ISO based Management Systems and we show the Learner how to evaluate alignment of the business and the EH&S, the environmental aspects/impacts, the OHS hazards, risks and controls and significance business processes [not ISO processes] and align with the strategic intent of the organization Others train followers, we train leaders

3 Why Our Training Course Design & Delivery That Goes Beyond We specialize in Conformity & Compliance learning for Executive Management, Practitioners & Auditors offering The Ultimate Learning Experience - check out our video on our website! Our Instructors are not just Subject Matter Experts One of the cornerstones of Kelmac Group training is the elite calibre of our Instructors. Each of our instructors are current consultants, current practicing auditors & excellent facilitators of learning & motivational Instructors. Such a combination of knowledge & skill places Kelmac Group at the forefront of training in this industry. Course Design & Delivery - No Death By PowerPoint Another cornerstone of our training is the design of our learning solutions. Our courses go beyond most standard training specifications and competitor courses as we cover additional topics in more depth to ensure that our Learners can effectively apply what they learn and make a difference back in the workplace. We lead the market for Advanced Accelerated Learning which is 100% learner-centered, highly interactive, highly engaging and the best part: No Death By PowerPoint - Our training courses have very minimal slides or none at all!

4 Why Our Training Others train Followers. We train Leaders What Our Learners Are Saying About Us The course is intense given that two topics are covered in 7 days instead of the usual 10 days. However, it was greatly helped by the 'real world' feel of the training; through use of real-world examples, practical templates, the experiences of the trainer, and a host of group activities. It was far removed from similar Lead Auditor courses I've been on, and if you're prepared to put in the effort, I would highly recommend it. - G. Heatley (February 2016) % of Students Who Recommend Kelmac Group The trainers ability to challenge the students and push then out of their comfort zone is, in my opinion, the reason why this training is so effective. His knowledge in auditing is clearly not only very broad but incredibly deep. Fantastic course which is hard work but with the right amount of effort is very enjoyable - J. Aldridge (February 2016) The course instructor's shared experiences, knowledge, passion and enthusiasm for the subjects being delivered meant that the course was highly effective and promoted involvement and interaction by myself and other attendees. - D. Wood (February 2016)

5 Kelmac Group Interested in training in other disciplines? Our broad portfolio Quality Management Environment Health & Safety Food Safety Medical Devices ISO 9001 ISO OHSAS FSSC ISO ISO HACCP & 21 CFR 820 ISO [FDA QSR] Information Security Laboratory Risk Management Energy Management Integrated Management ISO ISO ISO ISO Combined ISO & OHSAS ISO ISO 9001, ISO & OHSAS What types of training do we offer? Understanding Internal Auditor* Auditor Transition* Lead Auditor* Implementation Bespoke / Customized *IRCA certified courses available IRCA certified training courses are recognised as the highest quality globally and is the oldest training accreditation body in the world since Since 1996, Kelmac Group are an IRCA Approved Training Organization (RO 746) and hold approval for courses in ISO 9001, ISO 14001, OHSAS 18001, ISO & FSSC

6 Contact Us Get In Touch For more information on Kelmac Group or any of our services, please contact us at: Ireland Kelmac Group Limited A1, Roselawn House National Technological Park Limerick Ireland Ph. (061) E. W. United States Kelmac I Group, Inc 875 N. Michigan Ave. Suite 3100 Chicago, IL United States Ph. (312) E. info@kelmacinternational.com W. United Kingdom Kelmac (UK) Limited 90 Long Acre, Covent Garden London WC2E 9RZ United Kingdom Ph. (0203) E. info@kelmactraining.co.uk W. 12