ISO14001 – Root-Cause-Analysis

ISO14001 – Root-Cause-Analysis

COURSE CONTENT & ITINERARY Duration: 1 day

Objective: A concise method for organizations to conduct systematic and accurate rectifications of their certified ISO14001 system whenever it is being  diagnosed to suffer ‘inadequacy’, ‘deviations’ and/or ‘dysfunction’ by internal or certification bodies’ auditors. Hence, this helps ensure redundant non-conformity be promptly addressed.  Who, how, when and where are shown in several samples of success stories.

Who should attend? : Internal auditors, EMR, EMS committee, HSE/SHE responsible personnel and relevant representative from areas of concern and from any organization.

8.30am – 9.00am: Registration

9.00am – 10.00am: Introduction

Ø  The EMS ISO14001 – model & definition.

Ø  Overview of ISO14001:2004 implementation chronology.

Ø  The Crucial Link – how EMS works – from Aspects to SOP/WIS.

10.00am – 10.30am: Morning Tea-break

10.30am – 12.30noon

Ø  The EMS Troubleshooting & Remediation Trail (TRT) – a chronology by experience.

Ø  The TRT – competency requirement.

Ø  Illustration of NC/Audit Report Sheet and root-cause investigation result; The TRT application; The EMP – corrective action on the following cases:

Ø  Case Example-1: Scheduled Waste Storage Container;

Ø  Case Example-2: Waste Disposal Cost Reduction Program;

Ø  Case Example-3: Parameter ‘Oil & Grease’ exceeds limit;

Ø  Case Example-4: Legal Directive from The DOE;

Ø  Case Example-5: SOP related to Production Activity;

12.30am- 2.00pm: Lunch

2.00pm – 3.00pm

Ø  Group Workshop;

Ø  Worksheet-1

Ø  Worksheet-2

Ø  Worksheet-3

3.00pm – 3.30pm: Afternoon Tea-break

3.30pm – 5.30pm

Ø  Group presentation

Course evaluation & ends.