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ISO EXTERNAL AUDIT AWARENESS WEEK 1: Competition - PDCA Use the information leaflet send to answer the following question and you stand a chance to WIN yourself awesome goodies. Question 1: What is ISO 45001? Complete the following details: Question 2: What methodology is used for the implementation of the iso requirements? Name: Surname: Question 3: Give an example of the identified hazard and risk on GGC baseline risk assessment. Employee No: Question 4: Give your understanding of the sustainability policy. Section: Supervisor: Question 5: What does the abbreviation PDCA stands for? Contacts: Competition closes on 20/11/2022 Drop box at Sustainability Building Grootegeluk Complex annual ISO External Audit will take place from 12th to 15th December 2022, this audit will be looking into the implementation of the following standards/ codes which we are currently certified to: ISO 45001:2018 - 0ccupational Health \& Safety Management ISO 14001: 2015 - Environmental Management To ensure effective and successful implementation of these standards, GGC uses the PDCA Methodology to ensure compliance. This management methodology allows GGC to control and continuously improve our internal processes and svstems. See illustration below on how the methodology is implemented within GGC. Step 4: Step 1: Establish Scope and Policy Set Objectives and Targets Corrective Actions Assign Legal responsibilities Preventative Actions Establish Training and Competency requirements Management Reviews Establish Procedure Customer Feedback Identify Risks and Hazards Identify Environmental Impacts and Aspect Step 3: Conduct Inspection regularly Step 2: Conduct Internal and external Audits Conduct PTO to declare competency Objectives and Targets Review Implement procedures processes Comply to the 7 File System Continuous Mini-Hira