Description
To measure the conformity of the QSSE management system with the chosen standards and evaluate its effectiveness, the QSSE audit is extremely relevant. This training focuses on the specificities of QSSE audits, the key points to verify in the field. Through photos, the trainees are in an audit situation from the first day!
Who is this training for ?
For whom ?Auditor with previous audit experience. Future internal and external QSSE or QHSE auditor. QSE or QHSE manager wishing to understand the logic of quality-health/environmental safety audits.
Prerequisites
Training objectives
Training program
- Understanding the challenges of QSSE audits
- Reminder of key references, similarities and particularities.
- QHSE audits: particularities, purposes, goals and types.
- Qualities of the QHSE auditor.
- Preparing for your QSSE audit: specifics
- Gather the regulations in force.
- Gather the QSSE system documents associated with the audited processes: standards, documented information, procedures...
- Develop your questionnaire 'QSSE audit, list the key points to check: case of system audits, processes.
- Prepare your interview guide by integrating the observations to be made in the field, in the company and outside .
- Carry out the audit visit: specifics of the QHSE audit The opening meeting: introduce a QHSE audit.
- The field visit: alternate between documentary analysis and observations to collect evidence and identify QHSE risks; know how to look, feel, evaluate; check the consistency of the documents presented.
- S 'adapt to the auditee.
- Identify the auditor's good attitudes.
- Know how to take notes.
- Prepare your closing meeting.
- Present your conclusions: formalize the findings in a factual manner, prioritize the QSSE gaps observed.
- Manage the post-visit
- Give meaning to your QHSE audits: establish substantiated, relevant and attractive reports.
- Obtain an action plan from the auditees.
- Monitor and measure it the effectiveness of actions.
