Course Outline

Module 1: Fundamentals of Risk-Based Auditing in OSH

• Introduction to risk-based auditing principles
• Differences between traditional and risk-based audits
• Key regulatory frameworks and OSH compliance requirements
• Elements of an effective OSH risk-based audit program
• Case Study: How risk-based auditing improved safety in high-risk industries

Module 2: Risk Identification and Assessment Techniques

• Identifying workplace hazards and risk sources
• Conducting OSH risk assessments (HAZOP, FMEA, Bowtie Analysis, Job Safety Analysis)
• Prioritizing risks using risk matrices and scoring systems
• Linking risk assessment outcomes to the audit process
• Hands-on Activity: Performing a workplace risk assessment using a risk matrix

Module 3: Developing and Implementing Risk-Based Audit Plans

• Establishing audit objectives, scope, and criteria
• Risk prioritization and frequency of audits
• Selecting audit tools and techniques (checklists, interviews, observations)
• Data collection and documentation best practices
• Hands-on Activity: Designing a risk-based OSH audit plan

Module 4: Conducting Risk-Based Audits and Reporting Findings

• On-site audit execution and data gathering techniques
• Common challenges in OSH auditing and how to address them
• Audit report writing: Structuring findings and recommendations
• Communicating audit results to management and employees
• Case Study: Lessons from organizations that successfully implemented risk-based audits

Module 5: Corrective Actions, Compliance Monitoring & Continuous Improvement

• Implementing corrective and preventive actions (CAPA)
• Tracking and monitoring compliance improvements
• Leveraging technology for real-time OSH auditing and risk monitoring
• Creating a culture of continuous improvement in OSH compliance
• Hands-on Activity: Participants develop an action plan for improving OSH risk-based audits in their workplace
• Case Study: How leading companies maintain long-term OSH compliance through risk-based auditing