DESKRIPSI TRAINING CONTINUOUS ASSESSMENT PROCESS
Why Audit?
OHSAS 18001: 2007 is a management tool which can be used by an organization to better affect its occupational health and safety management policies and programmes.
It is essential for an organization to understand its performance against its requirements; and whenever possible, to identify opportunities for improvement. To achieve these objectives, an organization must set out to conduct internal reviews of itself. These are called internal audits.
Internal audits are mandated in OHSAS 18001: 2007 through the clause 4.5.5.
The intent of this process is to ensure the organizations knowledge of itself and how it is performing to its requirements. This process is charged to the internal auditor, whether developed from within or hired from outside.
Success in the auditing process is characterized by reliance on a number of principles. These principles make the audit experience an efficient and reliable tool in support of management policies and controls, providing information on which an organization can act to improve its performance.
TUJUAN TRAINING CONTINUOUS ASSESSMENT PROCESS
On successful completion, delegates will be trained Auditors, competent to audit their own organization:
* Be able to prepare, plan, conduct internal audits,
* Be able to report the results whilst identifying efficiencies and opportunities for improvement of the Management Systems.
Interactive learning techniques are used to maximize delegate participation, including workshops designed to broaden the knowledge of system and audit applications.
Further, the delegate will be made aware of good current practices and be encouraged to develop constructive audit skills through analysis and self appraisal.
Persons who should attend this course include:
* Personnel who audit within their own organization.
MATERI TRAINING CONTINUOUS ASSESSMENT PROCESS
Day 1
Introduction
* Course Programme
* Course Learning Objectives
* Delegate Responsibilities
* Continuous Assessment Process
* Guidelines for Auditors
Session 1 : Introduction to OH&S Management Systems
Session 2 : The OHSAS 18001 Standard- Overview
Session 3 : Risk Assessments, tool and techniques
Workshop 1 : Hazard identification
Session 4 : The OHSAS 18001 standard, clause 4.4
Workshop 2 : Risk assessment
Delegate review and Day 1 – – – – – General Knowledge review
Day 2
Session 5 : The OHSAS 18001 Standard, clause 4.5. & 4.6
Workshop 3 : OHSAS 18001 Questioner
Module : Occupational Health & Safety legislation
Session 6 : Registration, certification and auditor competence
Session 7 : Audits : definition, principles, types,, programme management
Session 8:Audit Planning
Workshop 4 : Audit planning
Session 9 : Preparing the audit plan
Workshop 5 : Document Review
Delegate review and Day 2 – – – – – General Knowledge review
Day 3
Session 10 : Conducting the Audit
Workshop 6 : Audit role play
Part 1 : Preparation for an audit; development of working document
Session 11 : Audit review
Workshop 7 : Audit Role Play
Part 2 : role play; feedback and group discussion
Workshop 8 : Interpretation of Standard; Classification of finding/ finding satetements/ CARs
Delegate review and Day3 – – – – – General Knowledge review
Day 4
Session 12 : Audit reporting ang follow-up
Role play : Demonstration of closing meeting
Briefing and distribution of final case studies
Workshop 9 : Case study; team preparation for formal presentations
Examination review
Specimen Exam paper;
Key elements of course learning objectives
WRITTEN EXAMINATION
Workshop 10 : Case study
Day 5
Workshop 10 : Case study presenatation
Presentation following the formal closing meeting format and content. Each team memberhas a sahared responsibilkity in presentating the results of an analysis of assigned safety management system.
Course review and summary
End of course
PESERTA TRAINING CONTINUOUS ASSESSMENT PROCESS
- Internal Auditor
Auditor yang ingin menerapkan proses penilaian berkelanjutan untuk meningkatkan efektivitas audit dan pemantauan risiko.
- Satuan Pengawasan Intern (SPI)
Personel SPI yang bertanggung jawab melakukan evaluasi berkala terhadap pengendalian internal dan kepatuhan organisasi.
- Risk Management Officer
Profesional yang mengelola risiko perusahaan dan membutuhkan metode monitoring serta penilaian risiko secara berkelanjutan.
- Compliance Officer
Personel yang memastikan organisasi mematuhi regulasi, kebijakan internal, dan standar operasional melalui proses evaluasi yang berkesinambungan.
- Quality Assurance (QA) dan Internal Control Officer
Karyawan yang melakukan pengawasan kualitas proses bisnis dan efektivitas sistem pengendalian internal.
- Manager, Supervisor, dan Kepala Divisi
Pimpinan unit kerja yang bertanggung jawab terhadap evaluasi kinerja, pengendalian operasional, dan peningkatan proses bisnis.
- Corporate Governance Officer
Profesional yang mendukung penerapan Good Corporate Governance (GCG) melalui monitoring dan evaluasi berkelanjutan.
INSTRUKTUR TRAINING CONTINUOUS ASSESSMENT PROCESS
Instruktur yang mengajar pelatihan ini adalah instruktur yang berkompeten di bidangnya dengan baik, datang dari kalangan akademisi maupun praktisi. Kami sangat terbuka jika Anda ingin berkomunikasi terlebih dahulu tim trainer sehingga outline materi dapat disesuaikan dengan outcome kompetensi yang diharapkan.
METODE TRAINING CONTINUOUS ASSESSMENT PROCESS
1. Presentation
2. Discuss
3. Case Study
4. Evaluation
5. Pre-Test & Post-Test
6. Games
- Training Bulan Januari : 13-14 Januari 2026
- Training Bulan Februari : 10-11 Februari 2026
- Training Bulan Maret : 10-11 Maret 2026
- Training Bulan April : 21-22 April 2026
- Training Bulan Mei : 19-20 Mei 2026
- Training Bulan Juni : 23-24 Juni 2026
- Training Bulan Juli : 12-13 Juli 2026
- Training Bulan Agustus : 11-12 Agustus 2026
- Training Bulan September : 15-16 September 2026
- Training Bulan Oktober : 20-21 Oktober 2026
- Training Bulan November : 17-18 November 2026
- Training Bulan Desember : 15-16 Desember 2026
Catatan: Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta. Peserta dapat mengajukan tanggal pelaksanaan pelatihan.
REGULER TRAINING
- Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)
- Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
- Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
- Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
- Lombok, Hotel Jayakarta (7.500.000 IDR / participant)
ONLINE TRAINING VIA ZOOM
INVESTASI Training Continuous Assessment Process
- Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
Catatan: Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Benefit Apa Saja yang Didapatkan Peserta?
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
- FREE Transportasi Peserta ke tempat pelatihan
- Module / Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or backpack (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2x Coffee Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
FAQ Tentang Training Continuous Assessment Process
Q : Apa itu Training Continuous Assessment Process?
A : Training Continuous Assessment Process merupakan pelatihan yang membahas metode penilaian dan evaluasi secara berkelanjutan untuk meningkatkan efektivitas pengendalian internal, manajemen risiko, kepatuhan, dan kinerja organisasi.
Q : Mengapa Continuous Assessment Process penting bagi organisasi?
A : Karena proses penilaian yang dilakukan secara berkesinambungan membantu organisasi mendeteksi permasalahan lebih dini, mempercepat perbaikan, dan meningkatkan kualitas pengambilan keputusan.
Q : Materi apa saja yang dipelajari dalam pelatihan ini?
A : Materi meliputi konsep continuous assessment, monitoring, pengendalian internal, risk assessment, evaluasi kinerja, pelaporan, dan studi kasus.
Q : Berapa minimal running pelatihan ini ?
A : Pelatihan ini akan running idealnya minimal dengan 3 peserta, tetapi bisa disesuaikan dengan kebutuhan peserta
Q : Apakah bisa jika saya hanya ingin pelatihan sendiri aja / private course ?
A : Bisa, kami akan membantu menyelenggarakan pelatihan 1 hari jika ada persetujuan dari klien
Q : Dimana saja pelatihan Training Continuous Assessment Process biasanya di selenggarakan?
A : Pelatihan kami selenggarakan di beberapa kota besar di Indonesia seperti Bandung, Jakarta, Yogyakarta, Surabaya, Malang, Bali, Lombok dan beberapa negara seperti Singapore dan Malaysia
Q : Apakah bisa diselenggarakan selain di kota lain?
A : Penyelenggaraan pelatihan bisa diadakan di kota lain dengan minimal kuota 5 orang setiap kelas
Q : Apakah bisa juga diselenggarakan secara IHT/ In House Training di Perusahaan klien ?
A : Bisa diselenggarakan secara IHT di Perusahaan klien
Q : Apakah jadwal bisa disesuaikan dengan kebutuhan klien ?
A : Jadwal pelatihan dapat di sesuaikan dengan kebutuhan klien.
Materi, Lokasi dan Jadwal Pelatihan Bisa Berubah Sewaktu-waktu dan disesuaikan Dengan Kondisi Peserta, dimohon untuk Melakukan Konfirmasi untuk Segala Bentuk Perubahan, agar Tidak Terjadi Miskomunikasi. Segera Daftar Pelatihan, Diskon Menarik hanya Bulan Ini.
Silabus Training ini disunting oleh Suhada Faisal sebagai Content Writer Spesialis di bidang Pelatihan. Berpengalaman lebih dari 5 tahun sebagai konsultan training atau seminar baik secara online maupun offline.