Training Manajemen
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Audit Internal OHSAS 18001:2007

Audit Internal OHSAS 18001:2007

(OHSAS = Occupational Health & Safety Assessment Series)

Bandung | August 2-6, 2010 at | IDR 9.250.000,-

Sasaran

  • Memahami persyaratan OHSAS 18001:2007 tentang pelaksanaan Audit Internal
  • Memahami pendekatan audit sesuai dengan ISO 19011:2002
  • Memahami kebutuhan Kompetensi Auditor
  • Memahami perencanaan dan Program Audit Internal
  • Memahami teknik-teknik Audit Internal
  • Memahami pelaporan Audit Sistem Manajemen K3 berdasarkan OHSAS 18001:2007

    Outline

    1. Sistem Manajemen K3 berdasarkan OHSAS 18001:2007 dan Pelaksanaan Audit  Internal
    2. Persyaratan Audit Internal OHSAS berdasarkan ISO 19011:2002
    3. Kompetensi dan kriteria pemilihan Auditor Internal
    4. Prinsip Dasar Audit
    5. Perencanaan Audit Internal
    6. Program Audit dan Audit Plan
    7. Pelaksanaan Audit Internal
      • Perlengkapan Audit
      • Teknik-teknik  dalam meng-audit
      • Audit Dokumentasi Sistem Manajemen K3 (Keselamatan & Kesehatan Kerja)
      • Audit Penerapan Sistem Manajemen K3
      • Sikap dalam meng-audit
    8. Pelaporan Audit dan Tindak Lanjut Audit
    9. Potential Improvement
    10. 10.  Praktek Audit, Pemutaran film/VCD K3, Pre-Test & Post-Test, Studi Kasus/Tugas Kelompok & Perorangan termasuk tugas presentasi & diskusi

    Metode
    Pelatihan ini menekankan penggunaan Diskusi,  Latihan dan Studi Kasus serta Praktek Audit.

    Obyektivitas Training
    Diharapkan setelah mengikuti training, peserta :

    • Mampu memahami persyaratan OHSAS 18001:2007  tentang pelaksanaan Audit Internal sesuai dengan ISO 19011:2002
    • Mampu mengidentifikasi kebutuhan Kompetensi Auditor dan memberi saran/ pilihan sumber daya dalam melaksanakan Audit Internal di perusahaan
    • Mampu menyusun rencana dan Program Audit Internal
    • Mampu melakukan Audit Internal sesuai teknik-teknik audit
    • Mampu menyusun Laporan Audit terhadap OHSAS 18001:2007
    • Mampu mengidentifikasi potential improvement dari hasil Audit Internal

      Siapa yang harus ikut

      Wakil Manajemen (MR), Tim Implementasi OHSAS 18001:2007, HSE/SHE/EHS/K3LL Coordinator/ Staff, dan para Supervisor dari berbagai Departemen/Bagian.

      Course Leader/Facilitator :

      Ir. Didi Sugandi Bc.M & Partners

      His formal educational background is Petroleum Engineer, he has 38 years work experience Oil / Gas / Geothermal Company (Stanvac, VICO, KBC, Sumitomo Corp, JOB Pertamina-Gulf, etc.) in Production Department (19 years), Manpower Planning & Development / HRD (2 years) and HSE (17 years), the last position was Senior Manager HSE include 13 years hands-on experience / practitioner as Internal & External HSE Auditor in Oil/Gas Company, Petrochemicals, Electric Power /PLTG / PLTU, Manufacturing, etc., as well as HSE Trainer / Instructor / Lecturer in various companies / industries beside Oil/Gas/Geothermal such as Petrochemicals, Fertilizer Plants, Coal, Electronics, Cement, Medicines / Pharmacy, Textiles / Garments, Rubber, PLN / PLTG / PLTU, etc.  Now his position is HSE Management System Audit Coordinator.


      General Information

      Certificate of Appreciation

      All attendees will receive a certificate of appreciation attesting to their participant in the training. This certificate will be providing in exchange for a completed training questionnaire.

      Documentation & Dress Code

      • Quality training material kits will be on registration, additional papers, & handouts assignment by TIM.
      • Note-taking by participants is encourage. However, to ensure free and open discussions, no formal records will be kept.
      • Casual clothing is recommended. The training atmosphere is informal.

      Facilities

      • Quality training material (hardcopy and softcopy)
      • Quality training kits included calculator, T-shirt or jacket, cap, ect.
      • Interactive presentation with discussion
      • Convenient training facilities with five star quality
      • Lunch per day
      • Morning and afternoon coffee / tea breaks for along the training
      • Certificate of Completion
      • Half day city tour at the end of training session following by dinner with entertainment (Optional)
      • Exclusive flash disk.

      Tuition Fee & Registration  Deadline

      IDR 9.250.000,-/ Person, Registration deadline a weeks before training held.

      Minimum Participant

      This training will be conducted if we receive registration letter from 3 (three) participants (Minimum)

      Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
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      16. PRE REGISTRATION DATA (Tidak Mengikat)
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      23. MESSAGE FOR TRAINING PROVIDER
       

      cforms contact form by delicious:days

      Related posts:

      1. Road Map to OHSAS 18001- 2007
      2. Internal Audit of ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007
      3. Sistem Manajemen Keselamatan dan Kesehatan Kerja (SMK3) Berdasarkan OHSAS 18001:2007
      4. Integrated QHSE Management System of ISO 9001: 2008, ISO 14001:2004 & OHSAS 18001:2007 (Pasti Jalan)
      Posted in: ISO & Standardization

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