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)