Course Details
Course Outline
10 days course
The principles and benefits of an integrated management system approach
- Introduction
- What is a management system
- The benefits of managing using the systems approach
- The process approach
- Plan Do Check Act approach
- Integrated management system (IMS) model
- New ISO framework for management systems
Key features of management system standards
- Quality management systems review (ISO 9001)
- Environmental management systems review (ISO 9001)
- Health and Safety management system review (OHSAS 18001)
- Other management systems (BCM, IT, Food Safety) review
- Common elements
- Unique features of the individual disciplines
- PAS99 approach to integrated management systems
The integrated approach
- Integrated management system (IMS) model
- Outline of what revised ISO 9001,ISO14001etc.will look like
- Identification of the context for your IMS
- Who are the interested parties and what are their expectations
- Leadership and commitment
- Policy development
- Risks and opportunities
- Support
Measuring performance and improvement
- Operation
- Monitoring and measuring
- Internal audit
- Management review
- Continual improvement
Implementation strategy
- Planning IMS implementation
- Operating an IMS system
- Auditing an IMS
- Developing your plan
Introduction to risk management and ISO 31000
- Introduction to ISO 31000
- Defining risk and risk terms
- The role of risk management in organisational governance
- Outline of ISO 31000
- The principles of risk management
A framework for managing risk
- The role of managers in leading risk management
- Best practice in developing an effective risk management culture
- Organisational context
- Risk management policy
- Integration into organisational processes
Organisation’s appetite for risk
- Risk appetite
- Risk profile
- Risk identification
- Risk analysis
- Risk evaluation
Risk assessment in practice
- Risk treatment and control
- Risk assessment tools
- Managing risk in practice
- Monitoring and review of risk management performance
- Improvement
Risk management in your organisation
- National risk issues
- Identifying risks in your organisation
- Assessing risks
- Developing an implementation strategy
- Review of the programme
