3 - 7 Feb 2025
London (UK)
Hotel : Landmark Office Space - Oxford Street
Cost : 5775 € Euro
Environmental Management Systems are based on a proactive process for incidents prevention as well as reactive monitoring of performance. Risk assessment is required to be applied to all activities that impact on health & safety, production, asset, environment, and the Company reputation, also this course goes beyond the boundaries of risk assessment and management it helps the participants to create a knowledge in the effective techniques of internal audit.
Learn how to evaluate different types of risk
Develop the skills of applying advanced risk assessment techniques relevant to the process industry
Develop a strategy for planning and implementing risk reduction action plans
Appreciate the contribution of human error to accidents
Be able to apply advanced techniques for root-cause analysis for incidents
Define internal auditing and internal control
Identify “high-risk” processes—and build control systems that mitigate the risk
Develop control-based internal auditing recommendations that truly help management meet tactical and strategic objectives
Audit Evidence and Audit Sampling
Risk managers & project managers.
Members of project offices, project sponsors.
Functional managers, senior management
individuals interested Risk Management and Internal Audit
Day 1
Quantified Risk Assessment ‘QRA’
Failure Modes & Effects Analysis ‘FMEA’
Decision trees and Event Tree Analysis ‘ETA’
Sources of failure data
Fault Tree Analysis ‘FTA’
Quantification of ETA and FTA
Evaluation of Individual and Societal Risks
Day 2
Advanced Incidents Investigation Techniques
The human contribution to accidents
The role of root cause Analysis in identifying management system failures
Accident investigation techniques
Latent failure and root causes for incidents
Techniques for root-cause analysis
Day 3
Internal Auditing and the Business Environment
Define Internal Auditing
Identify the Components of an Effective Internal Audit Function
Define Management Responsibilities of an Internal Audit Function
Define the Various Types of Internal Audits
Define Alpha and Beta Audit Risk
Perform Compliance, Substantive, and Operational Tests
Calculate Audit Risk
Discuss the Basic Concepts of Audit Evidence, and their Impact
Day 4
Planning and Conducting Successful Audit Interviews
Plan Interviews
Discuss a Framework for Planning, Conducting and Evaluating the Results of Interviews
Overcome Resistance
Manage Conflict with Management
Listen Effectively
Talk Effectively in a Non-Threatening Environment
Get to "Yes"
Understand the Nature of Confidentiality of Information
Day 5
Promoting a positive safety culture
Introduction to Safety Culture
Techniques for improving safety culture
Measuring improvements in safety culture
Integrating safety culture within the HSE Management System