LOSS CONTROL MANAGEMENT (LCM)

February 17,18,24 & 25, 2024

Day Time Topics Facilitator

Day 1 - February 17, 2024 (Saturday)
1 7:30am - 8:00am Registration of Participants/ HSEIC Facilitator
8:00am - 10:30am Goal Alignment/Expectations EDDA Lydia M. Valdehuesa

10:30am - 12:00pm EDDA Lydia M. Valdehuesa

DEFINING AND UNDERSTANDING LCM
12:00nn - 1:00pm LUNCH
01:00pm - 2:30pm KNOWLEDGE ALIGNMENT Victorino A. Porpio
2:30pm - 4:00pm INTRODUCTION TO ISO 45001 Victorino A. Porpio

4:00pm - 6:00pm MISSION, VISION, POLICY CORE VALUES,

Victorino A. Porpio
TRAITS/ SCOPE
Day 2 - February 18, 2024 (Sunday)
2 9:00am - 9:30am Recap Victorino A. Porpio

9:30am - 10:45am RISK ASSESSMENT, KPIs, KRAs AND OTPs EDDA Lydia M. Valdehuesa
10:45am - 12:00pm BUSINESS CONTINUITY PLAN Neil Quijano

12:00nn - 1:00pm LUNCH

01:00pm - 2:30pm SECURITY MANAGEMENT Neil Quijano

2:30pm - 4:00pm PROCESS FLOW/DOCUMENTATION EDDA Lydia M. Valdehuesa

4:00pm - 6:00pm OPERATIONAL CONTROL / ORGANIZATION EDDA Lydia M. Valdehuesa

Day 3 - February 24, 2024 (Saturday)

3 7:30am - 8:00am Recap Victorino A. Porpio

8:00am - 10:30am LEGAL REQUIREMENTS/CODES EDDA Lydia M. Valdehuesa

10:30am - 12:00pm COMMUNICATION AND INVOLVEMENT EDDA Lydia M. Valdehuesa

12:00nn - 1:00pm LUNCH

01:00pm - 2:30pm TRAINING AND ENABLING PROGRAM EDDA Lydia M. Valdehuesa

2:30pm - 4:00pm AUDIT/PLANNED INSPECTION/MONITORING/

Killy John R. Comique
PERFORMANCE REVIEW
4:00pm - 6:00pm INCIDENT INVESTIGATION Killy John R. Comique
Day 4 - February 25, 2024 (Sunday)
6 9:00am - 9:30am Recap Victorino A. Porpio

9:30am - 10:45am MANAGEMENT REVIEW Victorino A. Porpio

10:45am - 12:00pm SWOT ANALYSIS Victorino A. Porpio

12:00nn - 1:00pm LUNCH

01:00pm - 2:30pm SWOT ANALYSIS AND RE-ENTRY PLANNING Victorino A. Porpio

2:30pm - 4:00pm HIRARC Victorino A. Porpio

4:00pm - 6:00pm CLOSING Victorino A. Porpio