ISO 45001:2018 Requirements
Overview of ISO 45001:2018
- What is ISO 45001?
- The purpose of ISO 45001
- Advantages of ISO 45001
- ISO 45001 System
Layout & updates of OH&S management system
- ISO 45001:2018 Structure
- ISO 45001 Processes
- OH&S management system changes
- ISO 45001 vs. OHSAS 18001
- ISO 45001 & OHSAS 18001 comparison matrix
- Clauses 1 & 2
Clause 3 - Key Terms & Definitions
- Terms related to Organization and Leadership
- Terms related to Planning
- Terms related to Support and Operation
- Terms related to performance evaluation and improvement
- Terms related to Audit
Clause 4 - Context of the organization
- Understanding the organization and its context
- Understanding the needs and expectations of workers & other interested parties
- Determining the scope of the Occupational health and safety management systems
- Occupational health and safety management systems
Clause 5 - Leadership and worker participation
- Leadership and commitment
- OH&S Policy
- Organizational roles, responsibilities and authorities
- Consultation and participation of workers
Clause 6 - Planning
- Actions to address risks and opportunities
- OH&S objectives and planning to achieve them
Clause 7 - Support
- Resources
- Competence
- Awareness
- Communication
- Documented information
Clause 8 - Operation
- Operational planning and control
- Emergency Preparedness and response
Clause 9 - Performance Evaluation
- Internal audit
- Management review
Clause 10 - Improvement
- General
- Incident, nonconformity and corrective action
- Continual Improvement
ISO 45001 Internal Analysis
Hazard Risk Identification
- Hazard & Risk Overview
- Occupational Health & Safety Hazards
- Hazard Identification
- Common control methods
- Significance criteria evaluation
Documented Information
- General
- OHSAS 18001 & ISO 45001 comparison
- Documented Information requirements
- Suggestions on documented information
- Records to be maintained
Accident Investigation System
- Aims & Benefits
- Types Of Accidents/ Incidents Reported And Investigated
- Procedures
- Remedial Action & Follow-up
- Review By Management
- Near-miss Reporting
- Training personnel responsible for Accident Investigation
- Accident / Incident Analysis
ISO 45001:2018 Installation
- OH&S System installation requirements
- Installation for new clients
- Installation for certified clients
- ISO 45001 Responsible Team
- Operation and Service Control
- OH&S Personnel Awareness & Training
- OH&S development against ISO 45001 requirements
Awareness of ISO 45001:2018 for Vendors/Suppliers
- Industry & supplier Interaction
- Benefits of OH&S prevention
- Adequate Material Handling
- Transportation
Verification Matrix
- General workplace conditions
- Facilities
- Materials
ISO 45001 Internal Auditor Techniques
The Audit
- What is an audit?
- Why Audit?
- Audit Types
Internal Audit
- Principles of auditing
- Scheduled and unscheduled Audits
- What to Audit – Technical Audit
- Steps involved in internal audit
- Scope of audit
- Frequency of audit
- Internal Audit process
Audit Steps
- Performing audit activities
- Audit Plan
- Developing Checklists
- Opening Meeting
- Conducting the Audit
- Recording Results
- Non-Conformities & Non-Compliances
- Closing Meeting (s)
- Audit Report
- Audit Follow-up Activities
- Auditee’s conduct
Audit Programme
- Establishing the Audit programme objectives
- Identifying and evaluating audit programme risks
- Process flow for the management of an audit programme
- Managing an audit programme
- Audit programme Implementation
Audit tips & techniques
- Tips to trained internal auditor
- Question Technique
- Competence of the audit programme manager
Auditor’s Performance
- Auditor’s Quality
- The Auditors conduct
- Auditor’s Code Conduct
- Auditor Characteristics
- Auditor's personal behavior
- Auditee’s conduct
- Selecting the audit team members
- Skills of audit team leaders
- How to evaluate an Auditor
Exam & Certification
- Exam on ISO 45001:2018 Internal Auditor
- ISO 45001:2018 Internal Auditor Certificate