Lo sviluppo di un sistema di auditing ai tempi del Covid

Programma del corso

The objective of this course is to provide an overview of the audit system considering the implications and regulations following Covid-19.
In the first module, the main topics to be reconsidered will be introduced: training, places, activities (both internal and external to the company), access by external suppliers, devices and materials. In the second module, considerations will be made on the audit results and the HSE committee. Finally, in the third module we will conclude by illustrating the steps of the Tharsos audit management software.

The topics covered are divided into the following chapters:

Introduction and regulatory references

Module 1: audit at the time of Covid

• Training
• Places
• Internal activities
• Outside activities
• Supplier login
• Devices and materials
• Some practical examples

Module 2: audit results and HSE committee

• Audit results and possible impacts
• MOG / EX protocols. Legislative Decree 231/2001. Levels of control
• SSL management system
• Audit and HSE Committee

Module 3: audit management software

• Choice of type of audit
• Definition of the audit plan
• Evidence creation
• Task creation
• Execution and closing of tasks
• The communicative advantages in the company