Professional Documents
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IDSE Unit 1 E3
IDSE Unit 1 E3
Justify the frequency and type of inspections and audits (Internal & External) for
the OH&S Management system in the context of organization
Review and assess the necessary competencies requirement for the personnel
involved in inspections and audits
Present a case for the requirement of resources for inspections and audits
Identify the requirements for any measuring and monitoring equipments including any
calibration arrangements for OH&S Management system processes
Evaluate the arrangements to measure the degree of conformance of the OH&S Management
system against the established criteria
Review and interpret the legal requirements and incorporate them into the organization’s
inspection and audit process
Investigate the root causes for the non conformances/ incidents and suggest corrective actions
Review and assess the inspection and audit objectives and deliverables
DEGREE OF CONFORMANCE
Quiz
WHAT TO INSPECT
WHEN TO INSPECT
HOW TO INSPECT
WHY PLAN
TRENDS
PATTERNS
Quiz
PATIENCE
REMAIN NEUTRAL
PATIENCE
REMAIN NEUTRAL
CONTINUE……
Contents of an effective Investigation Reports
INVESTIGATION FINDINGS
ENGINEERING
EDUCATION
ENFORCEMENT
Multi Causal Theory
THREE COMPONENTS:
PERSON (HOST)
MACHINE (AGENCY)
ENVIRONMENT.
Health and Safety Auditing
WHAT IS AN AUDIT
PURPOSE OF AUDITING
SCOPE OF AUDITING
AUDIT CRITERIA
AUDIT OBJECTIVES
TYPE OF AUDITS
AUDIT VS INSPECTIONS
Audit Process
WHY AUDITS?
WHO ANYLYZES
WHO EVALUATES
MARKETING ADVANTAGE
WHY SAMPLING?
WHY CHECKLISTS?
INTEGRITY
FAIR PRESENTATION
CONFIDENTIALITY
INDEPENDENCE
EVIDENCE-BASED APPROACH
Quiz
- DOCUMENT REVIEW
- OBSERVATION
- INTERVIEWING
WHAT IS AN NC STATEMENT