ISO NEW STANDARDS FOR ASSET MANAGEMENT. Peter Way PSM Chair NAMS.AU - IPWEA Member of MB 19 (Australia Mirror Committee)
|
|
- Magdalene Sharp
- 6 years ago
- Views:
Transcription
1 ISO NEW STANDARDS FOR ASSET MANAGEMENT Peter Way PSM Chair NAMS.AU - IPWEA Member of MB 19 (Australia Mirror Committee)
2 Some Key Questions What will the standards deliver? Will they replace existing manuals and practice guides - such as IIMM? Will they create a stimulus for new guidance and practice? Implications for Parks and Facilities Managers?
3 Presentation Agenda 1. Current status of the ISO Asset Management Standards Development 2. An overview of the ISO suite of asset management Standards 3. Address the foregoing questions 4. Implications for AMs 5. Your Questions Slide 3
4 The International Writing Committee PC 251 has 31 Member Countries has 12 Observer Countries Five Meetings of PC 251 over 3 years
5 Australian Representation ISO PC 251 Asset Management Main Sectors involved: Academia UWA (Chair) Water WSAA and AWA Energy Energy Networks Australia Infrastructure IPWEA Mining CRC Mining Industry AMC Defence ADO Unions - APESMA
6 Timeframe
7 Standards Contents The ISO suite includes: ISO Asset management Overview, principles and terminology ISO Asset management Management System - Requirements ISO Asset management Management systems - Guidelines on the application of ISO 55001
8 Development Inputs PAS 55 an early catalyst BUT new Standards more generic ISO Management System Standards preparation guidelines: ISO Joint Technical Co-Ordination Group Common Language Standard terminology Consistency with other Management Systems; Risk Environmental Quality
9 Some Key Issues All about a MANAGEMENT SYSTEM for asset management What to do NOT How to do it Can be applied to ANY assets not just Physical assets Each organization determines which assets involved Asset Lifecycle approach- Life Stages to suit each organization.
10 Who will use these Standards? Those establishing, maintaining or improving an asset management system, Those delivering asset management activities and service providers, Internal and external parties assessing conformance of the organization s ability to meet legal, regulatory and contractual requirements and the organization s own requirements.
11 Why will they be used? Because it is good business practice To foster better organizational management processes To drive continuous improvement To satisfy stakeholders seeking assurance about how well the assets are managed Because regulators or legislation dictates such and maybe requires third party certification
12 Some Definitions Asset: Item, thing or entity that has potential or actual VALUE to an organization Item can be physical or non-physical. The value will vary between different organizations and their stakeholders. Value can be tangible or intangible, financial or non-financial. Can be applied to all types of assets and by all types and sizes of organizations.
13 Asset Management & AM System Asset Management: Coordinated activities of an organisation to realise value from assets in the delivery of its outcomes or objectives Involves balance of costs, risks and benefits - over time AM System: A set of interrelated or interacting elements of an organization, that establish asset management policies and objectives, and the processes needed to achieve those objectives.
14 Relationship between Key Terms Fig 1 DIS Managing the Organisation Coordinated activity of an organization to realize value from assets Asset Management Asset management system Asset portfolio Set of interrelated or interacting elements to establish AM policy, AM objectives and processes to achieve those objectives Assets that are within the scope of the asset management system
15 Asset Management Fundamentals Assets exist to provide value to the organization and its stakeholders Asset management is not about just the assets, but the value they can provide to the organization and stakeholders via services or products Alignment Asset management translates the organizational objectives into technical and financial decisions, plans and activities.
16 Asset Management Fundamentals Leadership and workplace culture are critical Leadership and commitment from all managerial levels is essential for successfully establishing, operating and improving asset management within the organization. Asset management assures that assets will fulfill their required purpose The need for assurance arises from the need to effectively govern an organization.
17 Asset Management System Context of the organisation Leadership Planning Support Operation Performance evaluation Improvement Fig C1 DIS 55000
18 ISO Specifies the requirements for a management system for asset management 73 Shalls Apply in entirety But Scalable to suit organisation needs Focus on physical Assets but can apply to All Assets Eg. non-physical assets such as leases, brands, intellectual property rights, reputation or agreements.
19 ISO Asset Management System Key issues: Implements the Standard Fundamentals Organisation chooses which assets to apply ISO to. Integration of technical and financial, in particular: AM decision making processes Accrual accounting and IFRS requirements Uses risk based decision making that produces a balance between risk, cost and performance outcomes
20 55001 Overview of Contents Context of the Organisation Needs/Expectations of Stakeholders incl Customers Scope of the AM system and to which assets it will apply. Leadership and Commitment AM Policy Roles, responsibilities and authorities Planning for both the AM System and AM Risks and Opportunities AM Objectives and Strategic AM Plan (SAMP)
21 Content Cont d Support for both the AM System and AM Resources, Competence, Awareness Communication Information management Operation and Control Change management Outsourcing
22 Content Cont d Performance Evaluation Monitoring and Review Auditing Improvement Nonconformity Corrective and Preventive Action Continual improvement
23 Asset Management Plans Includes (amongst other requirements): 1. What will be done and by who 2. The timescales for the plan 3. Resource needs for the plan (including financials) 4. Risks associated with the plan and how they are mitigated 5. Review period for the plan
24 Drivers for Applying the Standards
25 What will the Standards deliver? A Framework for a consistent Management System approach to AM. Greater commitment at Senior Management level. Better integration of asset management and financial management. More effective asset management process. Better VALUE to stakeholders
26 Will it replace existing manuals and practice guides such as IIMM? My view Answer is resounding NO! IIMM provides the necessary How To meet the Standards requirements. However the IIMM does need to recognise and be tailored to work with the ISO Standards.
27 IIMM Update Status Report Commenced mapping process to identify Sections from IIMM against the Requirements. Producing an Addendum to highlight how to apply the IIMM in meeting ISO requirements.
28 Will the Standards create a stimulus for new guidance and practice? Can if applied appropriately and not just for sake of compliance. Lessons can be learned from a more globally consistent approach. Promoting integration of management systems can break down silos. Look at any gaps between current practice and what is promoted in the Standards.
29 IPWEA Policy on the ISO Standards All infrastructure orgs should consider for benefits from applying a MS approach. Governments to promote at level appropriate to business/community needs. Not prescriptive apply to those assets and at level appropriate to stakeholder needs. Not just for compliance part of overall management approach. Orgs to decide on appropriate level of certifying compliance.
30 To Audit or Not for Compliance? What will your stakeholders expect? What are the costs/benefits? Concern regarding the competence Auditors in the AM MS field. IPWEA in discussions with AMC (and others) to establish a technical evaluation process for AM Auditors.
31 Next Steps on ISO? Standards Australia to resolve through MB19 Committee whether to adopt or modify. Likely to be in place by beginning of next year. IPWEA to run series of 1 day workshops to raise awareness and assist in implementation. Highlight Policy Using the IIMM as How To guide.
32 What will be your position on the Standards? Consider application for pursuit of good practice? Voluntarily apply to satisfy stakeholders? Apply and look to self-certify compliance? Apply with third party accreditation? Wait and see what Government or Regulator requires? Ignore at your peril?
33 Some other IPWEA Resources Practice Notes on Condition Assessment: Parks under development Buildings PN3 Facilities Managers Levels of Service out soon NATSPEC and AUS-SPEC Documentation: Parks and Open Space maintenance Building maintenance and operation specifications including Public toilets
34 Workshops for Facilities Managers Buildings PN3-2 Day Workshops Case Studies Hands on Condition assessments Buildings.PLUS FREE Webinar Series
35 Your Questions?
Asset management Overview, principles and terminology
INTERNATIONAL STANDARD ISO 55000 First edition 2014-01-15 Asset management Overview, principles and terminology Gestion d actifs Aperçu général, principes et terminologie Reference number ISO 55000:2014(E)
More informationWe are a global classification, certification, technical assurance and advisory company Ungraded
We are a global classification, certification, technical assurance and advisory company 1 Global reach local competence 150 300 100 15,000 years offices countries employees 2 DNV GL :: Focused on your
More informationISO In 2014 Asset Management System. Benny Mok March 2013
ISO 55000 In 2014 Asset Management System Benny Mok March 2013 WELCOME TO THE SEMINAR! Overview Introduction What is ISO 55000? Development of ISO 55000 Principles of Asset Management Definition ISO 55000
More informationConformity and Certification against ISO 55001
Conformity and Certification against ISO 55001 Presentation IQ-AM Pty Ltd RTO 22515 ABN 77147017525 Some content from other sources utilised for educational purposes Tom Carpenter CEO, IQ-AM Pty Ltd ISO
More informationA Vision of an ISO Compliant Company by Bruce Hawkins, MRG, Inc.
A Vision of an ISO 55000 Compliant Company by Bruce Hawkins, MRG, Inc. ISO 55000 refers to a series of three standards outlining the purpose, requirements, and implementation guidance for an Asset Management
More informationFAQ. Excellence. Assured.
FAQ Excellence. Assured. Table of Contents 2 2 Introduction 2 The Standard 3 The Transition 5 Key Elements and Changes 10 SAI Global Support Introduction For many industries and organizations around the
More informationISO Your implementation guide
ISO 55001 Your implementation guide Optimize the value from your assets with ISO 55001 Don t let the management of costly and complex assets become a burden to your organization.. ISO 55001 can help you
More informationIntroducing ISO 22301
Introducing ISO 22301 1 2 Background How was the ISO22301 formed? Contributors 3 Context 4 Source documents included BS25999-2 NFPA 1600 ASIS OR standard Singapore standards ISO 27031 ISO Guide 73 ISOPAS22399
More informationUIC Railway Application Guide
UIC ASSET MANAGEMENT WORKING GROUP UIC Railway Application Guide Practical implementation of Asset Management through ISO 55001 November 2016 ISBN 978-2-7461-2521-6 Warning No part of this publication
More informationISO/TC 176/SC 2 Document N1224, July 2014
ISO/TC 176/SC 2 Document N1224, July 2014 Correlation matrices between ISO 9001:2008 and ISO/DIS 9001 This document gives correlation matrices from ISO 9001:2008 to the current Draft International Standard
More informationQuality Assurance and Improvement Program
Internal Audit Foundations Standards 1000, 1010, 1100, 1110, 1111, 1120, 1130, 1300, 1310, 1320, 1321, 1322, 2000, 2040 There is an Internal Audit Charter in place Internal Audit Charter is in place The
More informationISO/DIS 9001:2014 Analysis and Transition Guide
Improving performance, reducing risk ISO/DIS 9001:2014 Analysis and Transition Guide An LRQA perspective Introduction The publication of the Draft International Standard (DIS) of the International Quality
More informationAsset Management. Why Alignment in Asset Management? Achieve better value for your organization by aligning financial and non-financial functions
Asset Management Briefing Note Why Alignment in Asset Management? Achieve better value for your organization by aligning financial and non-financial functions First Edition April 2018 About ISO/TC 251
More information9100 revision Changes presentation clause-by-clause. IAQG 9100 Team November 2016
Changes presentation clause-by-clause IAQG 9100 Team November 2016 INTRODUCTION In September 2016, a revision of the 9100 standard has been published by the IAQG (International Aerospace Quality Group)
More informationGuidance Note: Corporate Governance - Audit Committee. March Ce document est aussi disponible en français.
Guidance Note: Corporate Governance - Audit Committee March 2015 Ce document est aussi disponible en français. Applicability The Guidance Note: Corporate Governance Audit Committee (the Guidance Note )
More informationISO 9001: 2015 Quality Management System Certification. Awareness Training
ISO 9001: 2015 Quality Management System Certification Awareness Training ISO 9001: 2015 STRUCTURE The new standard is modeled around the ISO Directive Annex SL, a high level structure (HSL) based on the
More informationImplementing ISO9001:2015
Implementing ISO9001:2015 John DiMaria; CSSBB, HISP, MHISP, AMBCI Sr. Product Manager, Systems Certification - Americas Understanding the New Direction of Standards Navigating the ten clauses Annex SL/Directive
More informationThe Value of Asset Management to an Organization
The Value of Asset Management to an Organization First Edition English Version ISBN 0-9870602-6-0 Published August 2016 www.gfmam.org The Global Forum on Maintenance and Asset Management The Global Forum
More informationFDIS ISO Overview of Changes
FDIS ISO 45001 Overview of Changes Austin Matthews EHS Assistant Program Manager Welcome from PJR Headquarters: 755 W. Big Beaver Rd, Suite 1340 Troy, MI 48084 Phone: 1-800-800-7910 Introduction of speaker
More informationInternal Audit Annual Assertion on Internal Auditing. for Financial Year
This is a sample of an assertion and is intended as a practical example. The assertion should be reviewed and modified to suit your entity and the arrangements that are in place and operating effectively.
More informationAUGMENTED REALITY & VIRTUALITY WORKSHOP
AUGMENTED REALITY & VIRTUALITY WORKSHOP 26 July 2012 WELCOME Colin Blair Chief Executive Officer Standards Australia 26 July 2012 INTRODUCTIONS AND FORUM OBJECTIVES Damian Fisher Senior National Sector
More informationTitle: Corrected Frequently asked questions on ISO/DIS and ISO/DIS documents.
Date 2009-06-10 Supersedes document N1068 Reference number ISO/TC 46/SC 11N 1069 This document is still under study and subject to change. It should not be used for reference purposes. ISO/TC 46/SC 11
More informationPROMOTE A SAFE WORKING ENVIRONMENT WITH ISO 45001: THE NEW OCCUPATIONAL HEALTH AND SAFETY STANDARD
PROMOTE A SAFE WORKING ENVIRONMENT WITH ISO 45001: THE NEW OCCUPATIONAL HEALTH AND SAFETY STANDARD ABOUT SGS INTRODUCTION THE ISO 45001 DEVELOPMENT PROCESS THE IMPORTANCE OF LEADERSHIP THE BENEFITS OF
More informationEthical leadership and corporate citizenship. Applied. Applied. Applied. Company s ethics are managed effectively.
CORPORATE GOVERNANCE- KING III COMPLIANCE Analysis of the application as at 24 June 2015 by Master Drilling Group Limited (the Company) of the 75 corporate governance principles as recommended by the King
More informationAsset management Overview, principles and terminology
ISO 55000:2014 AS ISO 55000:2014 Asset management Overview, principles and terminology This Australian Standard was prepared by Committee MB-019, Asset Management. It was approved on behalf of the Council
More informationApril 2017 Latest update. ISO/DIS Understanding the new international standard for occupational health & safety
April 2017 Latest update ISO/DIS 45001.2 Understanding the new international standard for occupational health & safety ISO/DIS 45001.2 - Understanding the new international standard for occupational health
More informationISO 14001:2015 READINESS CHECKLIST YOU RE CLOSER THAN YOU THINK LEADERSHIP LIFECYCLE PERSPECTIVE DOCUMENTATION RISK TAKING PROTECTION
LEADERSHIP LIFECYCLE PERSPECTIVE DOCUMENTATION PROTECTION FURTHER EXCELLENCE RISK TAKING PERFORMANCE COMMUNICATION REPUTATION ISO 14001:2015 READINESS CHECKLIST YOU RE CLOSER THAN YOU THINK THE TRANSITION
More informationDOCUMENTS AND RECORDS MANAGEMENT COMPLIANCE
DOCUMENTS AND RECORDS MANAGEMENT COMPLIANCE SECTOR / ADMINSTRATION AND SECRETARIAL NON-TECHNICAL & CERTIFIED TRAINING COURSE This programme covers the strategies, tools, and technologies used to capture,
More informationISO Standards in Strengthening Organizational Resilience and Mitigating Risk while Addressing Quality and Sustainability
ISO Standards in Strengthening Organizational Resilience and Mitigating Risk while Addressing Quality and Sustainability January 20, 2017 Copyright 2012 BSI. All rights reserved. Who is BSI? By Royal Charter:
More informationTranslate stakeholder needs into strategy. Governance is about negotiating and deciding amongst different stakeholders value interests.
Principles Principle 1 - Meeting stakeholder needs The governing body is ultimately responsible for setting the direction of the organisation and needs to account to stakeholders specifically owners or
More informationUpdate on ISO/DIS 45001:2016 Migration from OHSAS 18001:2007. May 31, 2016 Our webinar will begin at 1:00 PM
Update on ISO/DIS 45001:2016 Migration from OHSAS 18001:2007 May 31, 2016 Our webinar will begin at 1:00 PM Update on ISO/DIS 45001:2016 Migration from OHSAS 18001:2007 Carmine Liuzzi Industry Leader SAI
More informationISO 9001:2015. Main changes in the world s most popular QMS standard SAFER, SMARTER, GREENER. DNV GL 2015 rev 2
ISO 9001:2015 Main changes in the world s most popular QMS standard SAFER, SMARTER, GREENER We are a global classification, certification, technical assurance and advisory company 2 Global reach local
More informationISO 9001:2015 Key Changes in the University QMS
ISO 9001:2015 Key Changes in the University QMS QMS Review Committee August 2016 University of Nairobi ISO 9001:2008 1 Certified http://www.uonbi.ac.ke Intro The ISO 9001:2015 standard was published in
More informationCorrelation matrices between ISO 9001:2008 and ISO 9001:2015
Correlation matrices between ISO 9001:2008 and ISO 9001:2015 ISO 9001:2015 ISO 9001:2008 1 Scope 1 Scope 1.1 General 4 Context of the organization 4 Quality management system 4.1 Understanding the organization
More informationLevel 3 Diploma in Management. Qualification Specification
Qualification Specification ProQual 2017 Contents Page Introduction 3 Qualification profile 3 Qualification structure 4 Centre requirements 6 Support for candidates 6 Assessment 7 Internal quality assurance
More informationISO 14001:2015 PREPARING FOR A SUCCESSFUL TRANSITION
ISO 14001:2015 PREPARING FOR A SUCCESSFUL TRANSITION Scott Jones EHS Program Manager Welcome From PJR Headquarters: 755 W. Big Beaver Rd, Suite 1340 Troy, MI 48084 Phone: 1-800-800-7910 Email: PJR@PJR.com
More informationISO 9001:2015. October 5 th, Brad Fischer.
ISO 9001:2015 October 5 th, 2017 Brad Fischer www.sdmanufacturing.com Purpose of presentation Provide a summary of notable changes from ISO 9001:2008 to ISO 9001:2015 Key perspectives ISO 9001 needs to
More informationISO & ISO TRAINING DAY 4 : Certifying ISO 37001
ISO 19600 & ISO 37001 TRAINING DAY 4 : Certifying ISO 37001 2017 SLIDE 1 DAY 4 Program Part 1 : Audit rules 1. Audit principles 2. Types of findings Part 2 : Audit process 3. The steps of an audit 4. Audit
More informationINTRODUCTION TO ISO/FDIS OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEMS REQUIREMENTS WITH GUIDANCE FOR USE
INTRODUCTION TO ISO/FDIS 45001 OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEMS REQUIREMENTS WITH GUIDANCE FOR USE NORÁFIZA SAIM SENIOR GENERAL MANAGER MANAGEMENT SYSTEM CERTIFICATION DEPARTMENT SIRIM
More informationISO Standards in Strengthening Organizational Resilience, Mitigating Risk & Addressing Sustainability Concerns
ISO Standards in Strengthening Organizational Resilience, Mitigating Risk & Addressing Sustainability Concerns 13 December 2016 Joe Muratore Copyright 2012 BSI. All rights reserved. Enterprise Risk Management
More informationISO 14001:2015 Gap Analysis Check Sheet
? CONTEXT OF THE ORGANIZATION 4.1 Understanding the organization and its context The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability
More informationP. 1. Identify the Differences between ISO9001:2000 與 ISO9001:2008 ISO9001:2008 ISO9001:2000 版本的異同. 5 January 2009 ISO 9000 SERIES
Identify the Differences between ISO9001:2000 and ISO 9001:2008 審視 ISO9001:2000 與 ISO9001:2008 版本的異同 ISO 9000 SERIES ISO 19011 ISO9000 5 January 2009 ISO9001 ISO9004 2 ISO 9000 SERIES ISO 9001 ISO 9000
More informationISO 14001: 2015 Environmental Gap Analysis
Environmental Gap Analysis The revised ISO 14001 standard was published on 14 TH September 2015. How to use this document This document provides an overview of the changes between ISO 14001:2004 and ISO
More informationTransition to ISO 9001:2015
Transition to ISO 9001:2015 Whittington & Associates, LLC 6175 Hickory Flat Highway, Suite 110-303, Canton, GA 30115 www.whittingtonassociates.com 770-862-1766 Version 1.6: 02/01/16 2015-2016 Whittington
More informationMarketing and Social Media Executive Summary
Appendix D CODA Audit Reports Completed and Presented to CODA Assurance, Audit and Risk Committee Marketing and Social Media Executive Summary 1 Introduction Internal Audit has recently completed an audit
More informationBusiness Framework Change How You Manage Safety
Business Framework Change How You Manage Safety December 1, 2017 Joseph Muratore Mark Drozdov Today s Speakers Joseph Muratore Commercial Director BSI USA & Canada Mark Drozdov BSI CES SVP & Technical
More informationIs your supplier risk management keeping pace with your strategic
Is your supplier risk management keeping pace with your strategic imperatives? What is the role of Internal Audit? Agenda 1. Introduction 2. What is supplier risk management? 3. What's the problem? 4.
More informationQuality Management System Guidance. ISO 9001:2015 Clause-by-clause Interpretation
Quality Management System Guidance ISO 9001:2015 Clause-by-clause Interpretation Table of Contents 1 INTRODUCTION... 4 1.1 IMPLEMENTATION & DEVELOPMENT... 5 1.2 MANAGING THE CHANGE... 5 1.3 TOP MANAGEMENT
More informationCaribbean Association of Audit Committee Members Inc. Independent Quality Assurance Assessment of the Internal Audit function
www.pwc.com/bb Caribbean Association of Audit Committee Members Inc. Independent Quality Assurance Assessment of the Internal Audit function Strengthening the Performance and Influence of the Audit Committee
More informationRisk Management Policy
9 Spokes International Limited Risk Management Policy Last Updated: May 2016 9 Spokes International Limited Risk Management Policy 1 Contents 1 Introduction... 3 2 Purpose... 3 3 Scope... 3 4 General roles
More informationKING REPORT ON GOVERNANCE FOR SOUTH AFRICA 2009 (KING III)
UPDATED: 18 FEBRUARY 2015 KING REPORT ON GOVERNANCE PRINCIPLE PER KING III ETHICAL LEADERSHIP AND CORPORATE CITIZENSHIP 1.1 The board should provide effective leadership based on an ethical foundation.
More informationContinuing Professional Development (CPD) Requirements for New Zealand Licensed Auditors
Policy and guidance Continuing Professional Development (CPD) Requirements for New Zealand Licensed Auditors (Effective 1 July 2016) CONTENTS 1 CPD Policy for New Zealand licensed auditors... 3 1.1 Introduction...
More informationISO AUDIT PREPARATION KIT 2016
ISO AUDIT PREPARATION KIT 2016 IQY Technical College Table of Contents ISO... 3 ISO 9001:2008 Fact Sheet... 6 Further Information... 6 Preparing for the ISO 9001:2008 Audit - 2016... 7 ISO 9001:2008 Definitions...
More informationISO Business Continuity Management. Your implementation guide
ISO 22301 Business Continuity Management Your implementation guide Build a robust and resilient organization with ISO 22301 It s never been more important to protect your business from the unexpected.
More informationQualification Specification 601/3688/1 icq Level 3 Diploma in Management (RQF)
Qualification Specification 601/3688/1 icq Level 3 Diploma in Management (RQF) Qualification Details Title : icq Level 3 Diploma in Management (RQF) Awarding Organisation : ican Qualifications Limited
More informationInt. J. Nuclear Energy Science and Technology, Vol. X, No. Y, xxxx 1
Int. J. Nuclear Energy Science and Technology, Vol. X, No. Y, xxxx 1 ISO 9001 or IAEA GS-R-3? Eduardo Kibrit Quality Assurance Department Centro Tecnológio da Marinha em São Paulo (CTMSP) Brazilian Navy
More informationEA-7/04 Legal Compliance as a part of accredited ISO 14001: 2004 certification
Publication Reference EA-7/04 Legal Compliance as a part of Accredited ISO 14001: 2004 certification PURPOSE The text of this document has been produced by a working group in the European co-operation
More informationIntegrated Management System Manual
QUALITY & ENVIRONMENTAL MANAGEMENT SYSTYEMS Integrated Management System Manual ISO 9001:2008, 14001:2004 and OHSAS 18001: 2007 Document ID: IMS Manual/ Rev. No. 00/ Rev. Date: 01-Jun-2009/ Page 1 of 19
More informationCORPORATE GOVERNANCE KING III COMPLIANCE REGISTER 2017
CORPORATE GOVERNANCE KING III COMPLIANCE REGISTER 2017 This document has been prepared in terms of the JSE Listing Requirements and sets out the application of the 75 corporate governance principles by
More informationMr. Paul Druckman Chief Executive Officer, International Integrated Reporting Council
Philip D. Tarling, CIA, CRMA, CMIIA Global Chairman of the Board The Institute of Internal Auditors 247 Maitland Avenue Altamonte Springs, FL 32701 July 12, 2013 Professor Mervyn King Chairman, International
More informationStrengthening Your Enterprise Risk Management Process
Strengthening Your Enterprise Risk Management Process Belinda Mumma, Senior Consultant, Enterprise Risk Management Services bmumma@sollievo.com (866) 605-5664 x3400 Discussion Topics Definition of Enterprise
More informationSYSTEMKARAN ADVISER & INFORMATION CENTER QUALITY MANAGEMENT SYSTEM ISO9001:
SYSTEM KARAN ADVISER & INFORMATION CENTER QUALITY MANAGEMENT SYSTEM ISO9001:2015 WWW.SYSTEMKARAN.ORG 1 WWW.SYSTEMKARAN.ORG Foreword... 5 Introduction... 6 0.1 General... 6 0.2 Quality management principles...
More informationInformation technology Security techniques Information security management systems Overview and vocabulary
INTERNATIONAL STANDARD ISO/IEC 27000 Third edition 2014-01-15 Information technology Security techniques Information security management systems Overview and vocabulary Technologies de l information Techniques
More informationISMS AUDIT CHECKLIST
4.1 REQUIREMENT REFER TO BS ISO / IEC 27001 : 2005 Has the organisation developed a documented ISMS based on the PDCA model? Checked at Stage 1 for development and Stage 2/surveillance for implementation,
More informationAsset management Overview, principles and terminology
ISO 2012 All rights reserved ISO/PC 251/N183 Date: 2012-02-26 ISO/CD 55000.2 ISO/TC 251/WG 1 Secretariat: BSI Asset management Overview, principles and terminology Gestion d'actifs Vue d'ensemble, les
More informationHealthy Workplace Advisory Committee: Terms of Reference
Healthy Workplace Advisory Committee: October 14, 2005 Page 1 Healthy Workplace Advisory Committee: Background: Nova Scotia s Corporate Human Resource Plan is based on input from citizens and public servants
More informationSA Water Strategic Plan Delivering water and wastewater services in efficient, responsive, sustainable and accountable ways
SA Water Strategic Plan 2012-16 Delivering water and wastewater services in efficient, responsive, sustainable and accountable ways Contents 3 From the Chairman and Chief Executive 4 Our Business Context
More informationDisclaimer: Please refer to the Disclaimer published on IFAC s website about this assessment. Number Question Title/Text/Help text Answer Comments
Response to the IFAC Part 2, SMO Self-Assessment Questionnaire Member Name: Country: Published Date: March 2007 Disclaimer: Please refer to the Disclaimer published on IFAC s website about this assessment.
More informationSimplification of work: Knowledge management as a solution within the European Institutions
Simplification of work: Knowledge management as a solution within the European Institutions Second line optional lorem ipsum B Subhead lorem ipsum, date quatueriure 2 Content 4 Simplification of work:
More informationBusiness Context of ISO conform Internal Financial Control Assessment
Business Context of ISO 15504 conform Internal Financial Control Assessment By János Ivanyos, Memolux Ltd. (H), IIA Hungary Introduction In this paper the business context of the ISO/IEC 15504 [1] conformant
More informationGovernance in a Multi-Supplier Environment
Governance in a Multi-Supplier Environment This paper provides advice and guidance for organisations faced with governing a multi-supplier environment. 1. The Need for Governance ISACA, the global IT governance
More informationISO 9001 REVISION INTRODUCTION TO ISO/FDIS 9001
ISO 9001 REVISION INTRODUCTION TO ISO/FDIS 9001 AGENDA Introduction Structure and Terminology Changes to ISO 9001 Future Development How SGS can support you 2 INTRODUCTION ISO/DIS 9001 Issued May 2014
More informationMALAYSIAN STANDARD QUALITY MANAGEMENT SYSTEMS - REQUIREMENTS (FIRST REVISION) (ISO 9001:2008, IDT) (PUBLISHED BY STANDARDS MALAYSIA IN 2009)
MALAYSIAN STANDARD MS ISO 9001:2008 QUALITY MANAGEMENT SYSTEMS - REQUIREMENTS (FIRST REVISION) (ISO 9001:2008, IDT) (PUBLISHED BY STANDARDS MALAYSIA IN 2009) ICS: 03.120.10 Descriptors: quality management,
More informationISO/DIS 9001: 2014 comparison with ISO 9001:2008. ISO 9001:2015 Updates. (Based on Draft International Standard, DIS) ISO/DIS 9001 ISO 9001:2008
ISO 9001:2015 Updates (Based ondraft International Standard, DIS) August 2014 Page 1 ISO 9001:2015 Updates (Based on Draft International Standard, DIS) ISO/DIS 9001: 2014 comparison with ISO 9001:2008
More informationInternational Organisation for Standards: ISO 14001:2015 Review
International Organisation for Standards: ISO 14001:2015 Review I recently attended the IEMA making the Transition to ISO 14001:2015 course and wish to inform you with a summary of the ISO 14001:2015 changes.
More informationMODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT 2017
01 MODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT 2017 02 AS A VALUES DRIVEN COMPANY, SOUTH32 IS COMMITTED TO ADDRESSING MODERN SLAVERY AND HUMAN TRAFFICKING South32 s purpose is to make a difference by
More informationISO 9001:2015 ISO 14001:2015
ISO 9001:2015 ISO 14001:2015 Integrated Management Systems Manual [Preview] [Company Name] ADDRESS Phone: Phone: Fax: Fax: The holder of this manual is cautioned that the information contained herein must
More informationCONTENTS MANAGEMENT STANDARDS ANGLO OCCUPATIONAL HEALTH WAY MANAGEMENT SYSTEM STANDARDS INTRODUCTION 1 3 LEGAL AND OTHER REQUIREMENTS 10
Version 1 July 2007 CONTENTS INTRODUCTION 1 3 LEGAL AND OTHER REQUIREMENTS 10 OCCUPATIONAL HEALTH IN ANGLO AMERICAN OUR VISION OUR PRINCIPLES OUR POLICY 2 THE ANGLO OCCUPATIONAL HEALTH FRAMEWORK 3 CORPORATE
More information(Non-legislative acts) REGULATIONS
11.12.2010 Official Journal of the European Union L 327/13 II (Non-legislative acts) REGULATIONS COMMISSION REGULATION (EU) No 1169/2010 of 10 December 2010 on a common safety method for assessing conformity
More informationIMPROVED MANAGEMENT OF DRINKING WATER QUALITY. Peter Nadebaum
IMPROVED MANAGEMENT OF DRINKING WATER QUALITY Paper Presented by : Peter Nadebaum Authors: P.R. Nadebaum, L.M. Adlem, A.J. Baker, K. Walsh Egis Consulting Aust. Pty Ltd & CRC for Water Quality & Treatment
More informationASQ Madison, WI Section Using your ISO 9001:2008 QMS to Plan for the 2015 Changes
ASQ Madison, WI Section 1217 Using your ISO 9001:2008 QMS to Plan for the 2015 Changes SESSION AGENDA High Level Review of Requirements Historical Perspective Basic Requirements Change It s a Process Inputs,
More informationMaking the Transition to ISO 14001:2015 ISO EMS Support Tools
Making the Transition to ISO 14001:2015 ISO EMS Support Tools Friday 15 th September 2017 12:30-13:30 BST (GMT +1) For more information, view the SC1 website: https://committee.iso.org/home/tc207sc1 Speakers
More informationMinimum Standard- Work Health and Safety (WHS) Management Review. October, 2014
Minimum Standard- Work Health and Safety (WHS) Management Review October, 2014 Contents 1 Executive Summary... 2 2 More Information... 2 3 Using this Standard... 2 4 Legislative Requirements... 2 5 Standard
More informationISO Current status of development
ISO 45001 Current status of development July 2015 1 Disclaimers Verbal statements made by the presenter may represent personal opinions and/or interpretations The presentation includes information related
More informationHealth, Safety and Environmental Management Systems Audit Report
Health, Safety and Environmental Management Systems Audit Report SMART Group of Companies Jaunuary 2016 Page 1 of 18 1.0 Executive Summary A review of SMART Technical Services workplace health and safety
More informationHB This is a free 12 page sample. Access the full version online. The Food Processing Industry
HB90.4 2000 The Food Processing Industry Guide to ISO 9001:2000 THE FOOD PROCESSING INDUSTRY GUIDE TO ISO 9001:2000 COPYRIGHT Standards Australia International All rights are reserved. No part of this
More informationISO 9001:2015 Quality Management System. New/Revised Requirements
ISO 9001:2015 New/Revised The Quality System Checklist is intended to only identify the new/revised requirements. ISO 9001:2015 requires the adoption of the process approach which extends to internal quality
More informationPERFORMANCE MANAGEMENT POLICY 2012
THE KEMNAL ACADEMIES TRUST PERFORMANCE MANAGEMENT POLICY 2012 TEACHING STAFF Effective Date 1 st September 2012 V1_120419 Page 1 of 26 CONTENTS Summary of procedure 1. General principles 2. Responsibilities
More informationNSW Government Capability Framework - Benchmark Job Evaluations. NSW Department of Premier and Cabinet
NSW Government Capability Framework - Benchmark Job Evaluations NSW Department of Premier and Cabinet Contents 1. Work Value Assessments...1 Human Resources...1 Engineering...1 Finance...1 Legal...2 Project
More informationINTERNAL AUDIT CHARTER
INTERNAL AUDIT CHARTER January 2018 1/5 A. Mission Statement AXA Internal Audit exists to help the Board and Executive Management protect the assets, reputation and sustainability of the organisation by
More informationISO 9001 Auditing Practices Group. Aligning the QMS with the achievement of organizational and business success
Slide 1 ISO 9001 Auditing Practices Group Guidance on: Effectiveness Aligning the QMS with the achievement of organizational and business success Slide 2 Business, Quality and Excellence Models and Tools
More informationCase Study on Water Safety Plan Implementation and Lessons Learned. Auditing WSPs in Victoria, Australia
Case Study on Water Safety Plan Implementation and Lessons Learned Auditing WSPs in Victoria, Australia 2011 Case Study on WSP Implementation and Lessons Learned Auditing WSPs in Victoria, Australia 1)
More informationISO 14001: 2015 Understanding the Revision Approaching Change. Copyright 2013 BSI. All rights reserved.
ISO 14001: 2015 Understanding the Revision Approaching Change Copyright 2013 BSI. All rights reserved. Outline Background to ISO 14001 What is changing in 2015? What is Annex SL? What will the changes
More informationIndigenous Employment Evaluation Framework
Indigenous Employment Evaluation Framework December 2016 Centre for Social Responsibility in Mining Sustainable Minerals Institute The University of Queensland, Australia www.csrm.uq.edu.au The Centre
More informationWork Health and Safety Management Systems and Auditing Guidelines
Work Health and Safety Management Systems and Auditing Guidelines 5th edition, September 2013 (Updated May 2014) Work Health and Safety Management Systems and Auditing Guidelines These Guidelines are a
More informationSelf Assessment Workbook
Self Assessment Workbook Corporate Governance Audit Committee January 2018 Ce document est aussi disponible en français. Applicability The Self Assessment Workbook: Corporate Governance Audit Committee
More informationSTRATEGIC PLAN ACCESSIBLE RELEVANT RIGHT NOW
STRATEGIC PLAN 2016 18 ACCESSIBLE RELEVANT RIGHT NOW 2 Ocean and Earth Training Specialists A message from the Managing Director Ocean and Earth Training Specialists 2016 18 Strategic Plan (Strategic Plan)
More informationBusiness Continuity. Building a Program Fit for Purpose
Business Continuity. Building a Program Fit for Purpose Tim Janes. Director Fulcrum Risk Services Tuesday 2 September. 11.30-12.45 T Janes. BC SLIDES. RIMS Risk Forum Aust 2014 v1.0 Building a BC Program
More informationConcept of Risk Management in Medical Equipment Application of ISO in IEC rd Edition
THE FLAGSHIP OF THE IEC SYSTEM OF CONFORMITY ASSESSMENT IN THE FILED OF THE ELECTROTECHNICAL SECTOR Concept of Risk Management in Medical Equipment Application of ISO 14971 in IEC 6060-1 3rd Edition By
More informationISO 14001:2015 Transition Presentation. Presented by Fredric Leung
ISO 14001:2015 Transition Presentation Presented by Fredric Leung 1 2 ISO Technical Committees TC 207 ISO = International Organization for Standardization Standards development work is done by Technical
More information