Day 1: Safety Governance and ISO 45001 Compliance

Safety Management Context

• Differentiate internal influencing factors
• Define stakeholder safety needs
• Trial operational system boundaries
• Address workplace environment issues

ISO 45001 Scope and Requirements

• Assess core standard clauses
• Select system requirement sequence
• Test management process links
• Refine initial implementation gaps

Legal and Regulatory Requirements

• Map applicable occupational regulations
• Build regulatory obligation register
• Execute regulator requirement updates
• Audit required compliance evidence

Day 2: Stakeholder Expectations, Safety Leadership, and Worker Participation

Stakeholders and Safety Expectations

• Evaluate essential worker expectations
• Establish supplier and contractor requirements
• Apply regulatory authority priorities
• Embed organizational participation channels

Leadership Commitment to Safety

• Identify visible leadership behaviors
• Organize resource allocation decisions
• Strengthen management-level accountability practices
• Review leadership priority messages

Worker Participation and Consultation

• Examine feedback communication channels
• Formulate regular consultation mechanisms
• Activate professional reporting protection
• Evaluate worker committee representation

Day 3: Policy, Roles, and Hazard Accountability

Health and Safety Policy

• Analyze main policy commitments
• Design preventive direction wording
• Pilot policy approval and communication
• Update periodic suitability review

Roles Responsibilities and Authorities

• Inspect safety task ownership
• Set operational authority limits
• Run management escalation pathways
• Refine shared responsibility coordination

Hazard Source Identification

• Diagnose physical and chemical hazards
• Define human factor observation criteria
• Integrate potential operational changes
• Track non-routine activity controls

Day 4: Risk Controls and Emergency Preparedness

Risk Assessment Matrix

• Review defined likelihood criteria
• Assess consequence severity ratings
• Use risk acceptance thresholds
• Measure appropriate escalation levels

Hierarchy of Risk Controls

• Inspect elimination and substitution options
• Align appropriate engineering controls
• Execute supporting administrative measures
• Strengthen final personal protection

Emergency Preparedness Plan

• Evaluate likely emergency scenarios
• Structure plan activation levels
• Apply available response resources
• Improve alternative communication arrangements

Day 5: Safety Metrics, Audits, and Management Review

Safety Performance Indicators

• Trace important leading indicators
• Develop incident lagging indicators
• Use reliable data sources
• Monitor periodic performance targets

Audit Program Planning

• Examine defined audit scope
• Formulate approved evaluation criteria
• Allocate audit team time
• Complete audit sampling plan

Structured Management Review

• Analyze essential review inputs
• Arrange resource and priority decisions
• Test previous action follow-up plan
• Measure approved improvement outputs

• Analyze a realistic case combining Safety Management Context and ISO 45001 Scope and Requirements
• Workshop building usable tools for Legal and Regulatory Requirements
• Decision simulation requiring Leadership Commitment to Safety
• Final project linking Health and Safety Policy with workplace results