R4K21 – SEEING THE MAGIC WORK
AUDIT, ASSESSMENTS AND THE COMPETENT AUDITOR
Audience: View or download HERE the Audience Targets Matrix. For definitions, click HERE
Prerequisites: View or download HERE the Training Prerequisites Matrix
About: This Workshop will help you recognize the purpose, value, phases, procedures and outcomes of an HSE Audit. You will be immersed in principles and practices applied in auditing for a wide range of industries through realistic industry based examples, case studies or custom made scenarios from your own business. To cement and reinforce the full audit cycle methodology you will use the key auditing concepts and techniques for evidence collection and validation through role playing combining communication with interpersonal behaviors.
Content: Inspections, Audits and Assessments; Differences and Methodologies ● Audit Structure and Types ● Audit Cycle. ● Audit Planning, Scheduling, Leading and Reviewing ● Integrity, Ethics and Governance ● Creating Audit Teams ● Roles and Responsibilities ● Contingencies ● Tapping on Local Resources ● Briefing and Debriefing ● Understanding the Types of Evidence ● Data Acquisition and Analysis ● Sampling and Testing ● Intangibles versus Goodwill ● Research Tools ● Recording Audit Findings ● The Art of Asking Questions ● The Auditee: Approaches and Types, Attitudes ● Judgement versus Skepticism: Trust but Verify ● Assertiveness ● Management of Non-Conformities ● Preventive and Corrective Action Plans ● Actionable Items ● Type of Actions: Corrective, Remediation, Containment Preventive ● Action Plans ● Audit Report, Documentation and Lessons Learned ● Audit Follow ups ● Actions Closing: Methods of Verification and Assurance ● Safety Assurance Functions ● Working Remotely, Virtual Auditing ● Three Tier Assessment Approach ● Management Review ● Continuous Improvement ● Internal Auditor Workbook: DOs and DON’Ts ● Case Study ● Examples ● Role Plays