module_9
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O H S M S_
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E-learning Programme for OHSMS
Module 9: Course Summary
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Module 9
Overall summary of the topics covered
Module 1: Management Systems
- What is an occupational health & safety management system?
- How does the management system support business improvement?
- Why implement an occupational health and safety management system?
- What do we mean by incidents & accidents?
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Module 9
Overall summary of the topics covered
Module 2: Purpose & Structure of OHSAS 18001:2007 standard
History of development of OHSAS standard
The purpose of the OHSAS 18000 series of standards
The structure of OHSAS 18001:2007
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Module 9
Overall summary of the topics covered
Module 3: OH & S Risk Management
Hazards versus Risks
How to identify hazards
What is risk and how to assess risks
How to perform risk control measures
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Module 4: Understanding OHSAS 18001:2007 Standard (OHS Policy &Planning)
4.1 General requirements
4.2 OH&S policy
4.3 Planning
- 4.3.1 Hazard identification, risk assessment and determining controls
- 4.3.2 Legal and other requirements- 4.3.3 Objectives and programme(s
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Module 9
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Module 5: Understanding OHSAS 18001:2007 Standard (Implementation &
operation)
4.4 Implementation and operation
- 4.4.1 Resources, roles, responsibility, accountability and Authority
- 4.4.2 Competence, training and awareness
- 4.4.3 Communication, participation and consultation
- 4.4.3.1 Communication- 4.4.3.2 Participation and consultation
- 4.4.4 Documentation
- 4.4.5 Control of documents
- 4.4.6 Operational control
4.4.7 Emergency preparedness and response
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Module 9
Overall summary of the topics covered
Module 6: Understanding OHSAS 18001:2007 Standard (Checking &
Management Review)
4.5 Checking
- 4.5.1 Performance measurement and monitoring
- 4.5.2 Evaluation of compliance
- 4.5.3 Incident investigation, nonconformity, corrective
- action and preventive action- 4.5.3.1 Incident investigation
- 4.5.3.2 Nonconformity, corrective action and preventive action
- 4.5.4 Control of records
- 4.5.5 Internal audit
4.6 Management review
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Module 9
Overall summary of the topics covered
Module 7: Introduction to Audit
What is an audit?
What is an audit process?
Types of audit
Certification audit and accreditation
Various stages of an audit
Audit roles & responsibilities
Audit findings
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Module 8: Planning and conducting an audit
Audit Planning
Review available client documentation and information
Prepare an audit plan
Prepare other documentation such as checklists
Inform and brief team members
Audit Conduct
Opening meeting
Audit Interview
Audit sampling
Closing meeting
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Module 9
Overall summary of the topics covered
Module 9: Audit Reporting, Communication & Follow up
Reporting of audit findings
Preparation, approval & distribution of summary reports
Audit follow up
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Module 9