MLC 2006 Internal Auditor


This course objective is to develop the knowledge and skills required to conduct a full audit of an organization's Management System in the capacity of Internal Auditor dedicated for the MLC. It will also give the confidence to effectively audit a Management system in accordance with internationally recognized best practice techniques.

 

Become a certified MLC Internal auditor and demonstrate your commitment towards continual improvement through our course.

 

Aims & Objectives
  • Attract and retain customers by meeting their current and future needs
  • Identify the aims and benefits of a combined audit MLC
  • Interpret requirements for audit application
  • Plan, conduct and follow-up auditing activities that add real value
  • Access the latest auditor techniques and identify appropriate use
  • Build stakeholder confidence by managing processes in line with the latest requirements

 

Learning Outcomes

A trainee successfully completing this course will be able to:

  • Plan, conduct, report and follow up an MLC audit
  • Identify the purpose and benefits of a management system
  • Explain the role and the responsibilities of the Internal Auditor
  • Expand the audit principles in relation to MLC and the verification for certification

Who should attend?
  • People involved in the internal audit process 
  • People who wish to become competent MLC Internal Auditors
  • Management Representatives
  • Quality managers & Directors
  • Consultants
  • Designated Persons Ashore (DPAs or CSOs) and assistants
 
Relative conventions:
  • ISO 19011:2011 - Guidelines for auditing management systems
  • MLC 2006

 

Prerequisite skills & knowledge: Basic Knowledge of ISO standards, MLC 2006 as amended
Available in-house/distant learning? Yes

 

Created by: LiberoAssurance Continuous Professional Development Training Centre Level 1 - Accredited by Univab

 

Part A: MLC Knowldge before audits
MLC Application: Inspection & Certification
  • MLC Application: Inspection & Certification
  • MLC 2006 – What a Surveyor checks
MLC 2006 – Title 5 Compliance & Enforcement
  • Steps to Certification
  • Type of Certificates
  • Declaration of Maritime Labor Compliance (DMLC Part I & II)
  • MLC 2006 – Interim Certification
  • MLC 2006 – Going to Initial Certification
  • MLC 2006 – DMLC Part II more info
  • MLC 2006 – Initial Inspection
  • MLC 2006 – Initial Inspection Scope
  • MLC 2006 – Intermediate Inspections
  • MLC 2006 – MLC 2006 – Renewal Inspections
  • MLC 2006 – Issuance Full Term Certificate
  • Conclusion on Certification Steps
Self Assessment
  • Self Assessment General Guidance
  • Self Assessment title 1- A1.1
  • Self Assessment title 1- A1.2
  • Self Assessment Title 1 – A1.3
  • Self Assessment Title 1 – A1.4
  • Self Assessment Title 2 – A2.1
  • Self Assessment Title 2 – A2.2
  • Self Assessment Title 2 – A2.3
  • Self Assessment Title 2 – A2.4
  • Self Assessment Title 2 – A2.5
  • Self Assessment Title 2 – A2.7
  • Self Assessment Title 3 – A3.1
  • Self Assessment Title 3 – A3.2
  • Self Assessment Title 4 – A4.1
  • Self Assessment Title 4 – A4.2
  • Self Assessment Title 4 – A4.3
  • Self Assessment Title 4 – A4.5
  • Self Assessment Title 5 – A5.1.1/A5.1.5
MLC 2006 & ISM-STCW
  • MLC 2006 & ISM Surveys
  • MLC 2006 , ISM & STCW Comparison
  • MLC 2006 & International Group of P & I
MoUs Campaign on MLC 2006
  • PSC and MLC
  • MoUs Campaign on MLC 2006
  • MoUs Campaign on STCW 2010 Rest Hours
Liabilities for shipowners related to repatriation/conpensation for consideration
References
 
Part B: Marine Management Systems Internal Auditor
Overview
  • What is an Audit?
  • Why Audit?
  • Tips to trained internal auditor
  • Difference between Internal and Lead Auditor
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
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
Psychological factors during an audit
  • Attitudes and relationships
  • Obstacles & communication
  • Space & Time issues
  • Body language
  • Cultural factors
  • Principles of Listening & Auditing
  • The  Interview steps
Auditor’s Performance
  • Auditor’s Quality
  • The Auditors conduct
  • Auditor’s Code of Conduct
  • Auditor Characteristics
  • Auditor's personal behavior
  • The Auditee’s conduct
  • Audit team leader skills
  • How to evaluate an Auditor
  • Maintaining & Improving Auditor’s Competence
  • Auditor’s Competence IACS/RO Guidance
  • Auditor’s  Experience IACS/RO Guidance
Accreditation and Certification
  • Accreditation & Certification Bodies
  • Certification Process
References
 
Exam & Certification
  • Exam on MLC Internal Auditor
  • MLC Internal Auditor” Certificate

 

Teaching Methods
  • Detailed seminar presentations (available for download)
  • No. of slides: 245

 

Resources
  • Reading lists and Resources: Available in the presentations

 

Study time allocation
  • Private study hours: 29
  • Trainer contact hours: Availability and competence of instructors upon request
  • Enrollment Duration: 90 days (starting from the date of purchase)
Credits
  • CPD Points: 29
  • ECTS/ECVET Points: 1.0

 

Assessment methods

Hours

% contribution to final mark

% Minimum passing grade

Exam on MLC Internal Auditor

1

100

60

Outcomes/Certificates

On successful completion of the course assessment, participants will be issued with a ‘Certificate of Success’

 

 

 

   100% Online course
   CPD Accredited eCertificate – Global acceptance
   Downloadable course material
   E-learning Mobile App
   Enrolment: 3 months
   Flexible schedule
   Language: English


200,00 € each



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