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Integrated Risk management system

Integrated risk management system

Initial state in the implementation of integrated risk management system according to ISO 9001, ISO 14001, OHSAS 18001:

  • comprehensive implementation of an integrated management system
  • implementation in the context of quality management system transition to the new standard
  • implementation in the context of it expand existing management system comprising one part of an integrated system

Procedure:

  • Processing initial analysis within the requirements of ISO 9001, ISO 14001, OHSAS 18001, the relevant legal requirements and mapping of major business process (see section analyzes the system and legislation)

Implementation of the integrated management system solution:

  • individual consultations to implement the issue of management processes and risks
  • creation methodology for identification and assessment of risks in individual areas
  • system of identification and implementation of solutions for individual risks
  • consultation and selection of the best possible identified risks solution
  • consultation to create the necessary system documentation
  • processing integrated policies, objectives, targets and programs and measures
  • fulfillment of relevant the legislation
  • emergency preparedness assurance

Determination method of monitoring and measurements in the range:

  • legislative requirements
  • management indicators of important aspects
  • target values

Training:

  • management
  • implementation team
  • employees at all levels
  • internal auditors

Internal audits:

  • performance internal audit
  • incorporation of internal auditors in practice
  • perform a comprehensive pre-certification audit
  • cooperation in the certification audit
  • settlement nonconformities
  • assistance in the establishment and improvement of the set management system during the next period

open training of internal auditors according to the requirements of the API specification Q1 10th edition of the specification for quality programs in the oil, petrochemical and gas industry


terms:

05.03. 2024 - 06.03. 2024

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