PPT Presentation ISO 45001:2018 Auditor Training

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E D I • Click to edit Master textS styles L • Click to edit Master text styles E L P • Second level d n M a s A s e S level • Third n e r a ing Aw – Second level • Third level

– Fourth level » Fifth level

• Fourth level n – i a 8 r 1 T 0 r 2 o : • Fifth level 01 t i d 0 u

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Structure of Standards as per ISO 45001:2017 Click to edit Master title style

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Click to edit Master title style 9 Performance evaluation

10 Improvement

• Click to edit Master text styles • –Click to edit Second level Master text styles EES G G 8 Operation • Second level KKAA • Third level N N I LLI E E ADD Fourth level • Third–level 4 Context of the organization R R T T L AAL U » Fifth level IINN • Fourth T level T N 7 Support CCOON • Fifth level • Monitoring, measurement, analysis and evaluation • Internal audit • Management review

• Operational planning and control • Emergency preparedness and response

• • • • •

Resources Competence Awareness Communication Documented information

6 Planning

• Actions to address risks and opportunities • OH&S objectives and planning to achieve them 4/6/18 4/6/18 GMG

• General • Incident, Nonconformity and corrective action • Continual improvement

• Understanding the organization and context • Understanding the needs and expectations of workers and other interested parties • Determining the scope of the OH&S management system • OH&S management system

5 Leadership and worker participation

• Leadership and commitment • OH&S policy • Organizational roles, responsibilities and authorities • Consultation and participation of workers

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The clauses are 4 to 10 according to the High Level Clickand totheir editplace Master title style Structure in the PDCA Cycle.

Annex SL

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• 1.ClickScope to edit Master text styles Normative references •2.–Click to edit Second level Master text styles Terms and definitions •3. Second level • Third level Context of level the organization (P) –level Fourth •4. Third Leadership » Fifthand levelworker participation (P, D, C, A) •5. Fourth level 6.

Planning (P) • Fifth level 7.

Support (D) 8.

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Operation (D) Performance evaluation (C) Improvement (A) Copyrights 2018 @ I Global Manager Group | sales@globalmanagergroup.com |

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Documented Information required by Click to edit Master title style ISO 45001:2018

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Click to edit Master title style  Scope (sub-clause 4.4)

OHS Policy (sub-clause 5.2) • Click to edit Master text styles Roles, responsibilities and authorities (sub-clause 5.3) Click edit Master styles •– Risks and to opportunities and actions text to address (sub-clause 6.1.1) Second level  Methodology and criteria for the assessment of OH&S risks (sub-clause 6.1.2.2) • Second level • Third level  Determination of Legal and other requirements (sub-clause 6.1.3)  • Planning – to Fourth achieve level OH&S objectives (sub-clause 6.2.2) Third level  Competence (sub-clause 7.2) » Fifth level  • Communication (sub-clause 7.4.1) Fourth level  Operational planning and control (sub-clause 8.1.1)  • Emergency Fifth level preparedness and response (sub-clause 8.2)      

Performance evaluation including calibration (sub-clause 9.1.1) Evaluation of compliance (sub-clause 9.1.2) Internal audit programme and results (sub-clause 9.2.2) Management review (sub-clause 9.3) Incident, nonconformity and corrective action (sub-clause 10.2) Continual improvement (sub-clause 10.3)

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Click Occupational to edit Master Healthtitle Hazards style Click to edit Master title style

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Physical - Noise, Vibration, Radiation, •Click to edit Master text Temperature, styles • –Click to edit Master text styles Second level Illumination, Ventilation, Decompression, Humidity • Second level • Third level  –level Chemical - Metal, Fourth level Gases, Compounds • Third » Fifth level • level  Fourth Biological - Virus, Bacteria, Fungi, Parasite • Fifth level  Ergonomic - Posture, Repetitive motion, Monotony  Stress

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Emergency Plan Click to edit Master title style Click toprocedure edit Master title style  Reporting

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• Click to edit Master text styles Evacuation procedure & drills • –Click to edit Master text styles Second level  Facility layout and alternate routes, walk bays • Second level • Third level  Color codes – system, pipelines –level Fourth level • Third » Fifth level • Fourth Protectionlevel of vital equipment, material • Fifth  Controllevel center and mobile command center  Investigating by expert team and planning  Government / Corporate / internal notification  Cleanup & disposal procedure 4/6/18 4/6/18 GMG

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ClickAuditor to editCharacteristics Master title style Click to edit Master title style Skills an Auditor needs to develop, being:

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• Click to edit Master text •styles Patient • Diplomatic • –Click to edit Master text styles Second level • Honest • Fair minded • Second level • Third level Impartial • Articulate –level Fourth level • •Third » Fifth level Communicative • Analytical • •Fourth level Helpfullevel • Co – operative • •Fifth • Persistent

• Observant

• Ethical

• Professional

• Conscientious

• Assertive

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Auditor's personal behaviour

Click to edit Master title style Click toshould editexhibit Master titlebehavior styleduring  Auditors professional

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performance of audit activities, including being: •• Click to edit Master text styles Ethical, i.e. fair, truthful, sincere, honest and discreet; • Click to edit Master text styles Second level • –Open-minded, i.e. willing to consider alternative ideas or points • Second level of view; • Third level •• Third –level Fourth Diplomatic, i.e. level tactful in dealing with people; Fifth actively level •• Observant,» i.e. observing physical surroundings and Fourth level activities; • Perceptive, level • Fifth i.e. aware of and able to understand situations; • Versatile, i.e. able to readily adapt to different situations; • Tenacious, i.e. persistent and focused on achieving objectives; • Decisive, i.e. able to reach timely conclusions based on logical reasoning and analysis; 4/6/18 4/6/18 GMG

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ISO 45001:2018 title Audit styleSteps

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Click to edit Master Click to edit Master title style 1. Audit Plan

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2. Develop Checklists • Click to edit Master text styles • –Click to edit Second level Master text styles 3. Opening • Second level Meeting • Third level Fourth level • Third–level » Fifth level Evidence 4. Gather • Fourth level • Fifth level 5. Record Results

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6. Closing Meeting 7. Audit report 4/6/18 4/6/18 GMG

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