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JULY –JANUARY (2018) Schedule for IMS Training Compliances & Requirements.

1. Conduct IMS Internal Audit and Root Cause Analysis Training - (Daniel & Internal Auditor)
 Dumaguete-Larena July 17-21, 2017
 Dapitan July 24–28, 2017
 Puerto Princesa-Brookes July 31-August 4, 2017
 Iloilo Aug. 07-11, 2017
 Coron Aug. 14-18,2017
 Surigao & Balingoan Aug. 22-26, 2017
 San Jose August 29-Sept 02, 2017
2. Finalization of Hazard Impact & Risk Assessment - (Daniel, QMR Pen & Sir Basco – 2 days only)
 Surigao Sept. 04-08, 2017
 San Jose Sept.11-15, 2017
 Puerto Princesa Sept. 18-22, 2017
3. Establishment of Operational Control Procedures (OCP) Objectives, Targets and Programs (OTP)
– (Daniel, QMR, Ms. Pen and Sir Basco – 2 days only)
 Surigao Sept. 25-29, 2017
 San Jose Oct. 02-06, 2017
 Puerto Princesa Oct. 9-13, 2017
4. Development of Emergency Preparedness and Response Procedures (EPR) and Identification of
Applicable Legal and Regulatory Requirements – (Daniel & QMR)
 Surigao Oct. 16-20, 2017
 San Jose Oct. 23-27, 2017
 Puerto Princesa Nov. 06-10, 2017
5. Pre-audit Inspection (prior to stage 1 audit of CIPI) (Daniel, QMR and 2 Auditors)
 Surigao Nov. 13-17, 2017
 San Jose Nov. 20-24, 2017
 Puerto Princesa Nov. 27—Dec. 01, 2017
6. Stage 1 Audit (Document Review) – (Daniel, QMR & 2 Auditors)
 Surigao Dec.04-08, 2017
 San Jose Dec. 11-15,2017
 Puerto Princesa Dec. 18-22, 2017
7. Stage 2 Audit (Audit on Actual Implementation for 6 months) – (Daniel, QMR & 2 Auditors)
 Surigao Jan.02-06, 2018
 San Jose Jan. 8-12, 2018
 Puerto Princesa Jan. 15-19, 2018