Training background

In May 2017, IECQ, a subsidiary of the International Electrotechnical Commission, issued the IECQ HSPM QC080000:2017 standard. This new version of the standard has made significant technical revisions to the terms, chapters, structures and terms of the standard. In order to implement the QC080000:2017 standard and help enterprises convert international standards, this QC080000:2017 internal auditor training course is specially held.

Training object

The person who establishes and manages the IECQ HSPM QC080000:2017 system;

The directors and managers of relevant departments within the company and key operators of hazardous substances;

Personnel engaged in internal audit of hazardous substances management system or audit of second party suppliers;

Relevant personnel responsible for internal risk management and hazardous substance management and operation of the Company;

People who aim to improve and enhance the hazardous substance management system and personal performance.

Training income

1. Skillfully apply the QC080000:2017 standard and establish a process management system for hazardous substances that conforms to the standard QC080000:2017;

2. Avoid the risk of harmful substances trade barrier, and improve the company's competitiveness and market development;

3. Acquire knowledge and skills on how to organize, plan, implement, report and improve internal audit;

4. Be familiar with the audit methods, processes and skills, and improve the management level of hazardous substance process of the enterprise;

5. Understand the problems that should be paid attention to in effective audit, and master the application of risk thinking and other methods in the audit process;

6. Help enterprises to continuously improve and enhance the process management system for hazardous substances in QC080000:2017;

7. Make necessary preparations to improve their ability and effectively carry out internal and external audits of the company.

Training outline

1、 Introduction to relevant regulations on hazardous substance requirements of EU products: EuP Directive, Packaging Directive, Battery Directive, Cadmium Directive of Automobile Directive, Toy Directive, REACH Directive and other national regulations on hazardous substance management; America, Japan, South Korea, etc. 

2、 Background of QC080000 standard

3、 China ROHS requirements and response

4、 Establishment of QC080000 Hazardous Material Management System

5、 HSF Hazardous Substance Risk Assessment

 Identification of hazardous substances

 Supplier risk management

 Material risk management; 

 Design the management of hazardous substances

 Process risk management

6、 QC080000 Internal Audit Process

 Preparation for QC080000 internal audit

 Preparation of QC080000 audit plan and checklist

 QC080000 internal audit process

 QC080000 internal audit on-site drill

 Explanations on the key points, steps and methods, and internal audit skills of QC080000 standard terms; 

 Preparation and content explanation of QC080000 internal audit checklist; 

 Precautions for the integration of QC080000 and ISO9001; 

7、 Internal audit skills and methods

 Skills and methods of audit

 Audit process, skills and communication methods

 Top down audit method

 Bottom up audit method

 Forward and reverse audit methods

 Retrospective internal audit skills and methods