MANILA TRAINING SCHEDULES Issue Date: 30 September 2016

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1 ISO 9001:2015 QUALITY MANAGEMENT SYSTEM 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter QMS21 ISO 9001:2015 Interpretation 1 5, QMS QMS22 ISO 9001:2015 Interpretation and Implementation 2 9, QMS Process Based Approach to Documentation of ISO 9001:2015 Quality Management QMS6305 System 2 9, QMS QMS23 ISO 9001:2015 Quality Management Systems Auditor/Lead Auditor Training Course (IRCA Reference A18030) 5 35, QMS QMS24 ISO 9001:2015 Internal Auditor Training (Process Risk & Performance Based 2 10, QMS QMS28 ISO 9001:2015 Strategic Approach to Risk-Based Thinking 2 9, QMS QMS29 Supplier Auditor Training 2 9, QMS ISO 14001:2015 ENVIRONMENTAL MANAGEMENT SYSTEM EMS21 ISO 14001:2015 Interpretation 1 5, EMS EMS22 ISO 14001:2015 Interpretation and Application 2 9, EMS EMS23 Environmental Management Systems Auditor/Lead Auditor Training Course (IRCA Reference A18040) 5 35, EMS May- 02 Jun EMS24 ISO 14001:2015 Internal Auditor Training (Process Risk and Performance Based 2 10, EMS EMS26 Practical Environmental Aspect Determination (Based on ISO 14001:2015 EMS) 1 5, EMS EMS28 ISO 14001:2015 Strategic Approach to Risk-Based Thinking 2 9, EMS DRAFT INTERNATIONAL STANDARD (DIS) ISO OCCUPATIONAL HELATH & SAFETY DIS-OHS ISO DIS Interpretation 1 5, DIS-OHS ISO 9000:2015 / ISO 14001:2015 AUDITOR TRANSITION (IRCA REGISTERED COURSE) IMS55 IRCA Certified ISO 9001:2015 Auditor Transition Training Package (IRCA Reference A17956+A17957) 2 20, IMS IMS56 IRCA Certified ISO 14001:2015 Auditor Transition Training Package (IRCA Reference A17956+A17967) 2 20, IMS56 17, 19 17, 19 10, 12 18, 20 IMS57 IRCA Certified ISO 9001:2015 and ISO 14001:2015 Auditor Transition Training Package (IRCA Reference A17956+A17957+A17967) 3 30, IMS INTEGRATED MANAGEMENT SYSTEMS (BASED ON ISO 9001:2015, ISO 14001:2015 AND OHSAS 18001:2007) IMS21 Understanding Quality, Environmental, Health and Safety Management Systems 2 10, IMS IMS22 Establishing and Implementing An Integrated Management Systems 2 10, IMS IMS23 Management Systems Managers Skills Development 2 12, IMS IMS24 Integrated Management System (IMS) Internal Auditing (Process Risk & Performance Based 2 10, IMS (ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007) IMS26 Management System Audit Report Writing 1 7, IMS IMS28 Integrated Management System : Strategic Approach to Risk-Based Thinking 2 10, IMS Aug - 01 Sep IMS29 Effective Implementation of Documented Information Systems 1 7, IMS

2 (AMS) IATF 16949:2016 (AUTOMOTIVE INDUSTRY) AMS22 IATF 16949: 2016 Interpretation 2 10, AMS AMS23 SMMT Approved IATF 16949: 2016 Lead Auditor Training 5 65, AMS AMS24 Internal Auditor Training for IATF 16949: , AMS AMS07 VDA 6.3 Process Audit 2 10, AMS AMS08 Failure Mode & Effect Analysis (FMEA) 2 10, AMS AMS09 Potential Failure Mode & Effect Analysis (FMEA) 1 7, AMS AMS10 Statistical Process Control (SPC) 2 10, AMS AMS11 Measurement System Analysis (MSA) 2 10, AMS AMS12 Advanced Product Quality Planning (APQP), Control Plan & Production Part Approval Process (PPAP) 1 7, AMS AMS14 Automotive Core Tools for Practitioners (APQP, PPAP, FMEA, SPC, MSA) 3 15, AMS (QMS) QUALITY MANAGEMENT SYSTEM (ISO 9001:2008) QMS07 QMS Audit Report Writing 1 5, QMS QMS6310 QMS Managers (QMR) Skills Development 2 12, QMS QMS12 Measuring & Improving Customer Satisfaction 2 9, QMS QMS6313 Effective Management of Corrective Actions 1 5, QMS QMS6314 Effective Supplier Relationship Managemenmt 1 5, QMS QMS6320 Effective Management Review 1 5, QMS QMS6333 Auditing Techniques Enhancement 1 5, QMS (EMS) ENVIRONMENTAL MANAGEMENT SYSTEM (ISO 14001:2004) EMS6307 Decoding & Applying the Philippine Environmental Laws 1 5, EMS EMS6310 Effective EMS Manager (EMR) Skills Development 1 7, EMS EMS6314 Effective Skills for EMS Audit Reporting 1 5, EMS (OHS) OHS MANAGEMENT SYSTEM (OHSAS 18001:2007) OHS01 Introduction to OHSAS Occupational Health & Safety Management System 1 5, OHS OHS02 Understanding, Documenting & Implementing Occupational Health & Safety Management System 2 9, OHS OHS03 OHSAS Auditor/ Lead Auditor (IRCA Course Registration No. A17436) 5 35, OHS OHS04 Occupational Health & Safety (OH&S) Process Based Internal Auditing 2 9, OHS OHS06 Hazard Identification, Risk Assessment and Control (HIRAC) 1 5, OHS OHS6307 Decoding & Applying the Philippine OSH Laws 1 5, OHS OHS10 Incident Investigation for Safety and Health Committee 1 5, OHS OHS11 Safety Leadership 1 5, OHS OHS12 Emergency Preparedness and Response 1 5, OHS

3 (LMS) ISO/IEC (CALIBRATION LABORATORIES) LMS01 Understanding ISO/IEC for Testing and Calibration Laboratories 2 10, LMS LMS04 ISO/IEC Internal Auditing 2 10, LMS (MDS) ISO 13485:2016 MEDICAL DEVICE SAFETY MDS21 ISO 13485:2016 Interpretation 1 7, MDS MDS22 ISO 13485:2016 Interpretation & Application 2 10, MDS MDS24 ISO 13485:2016 Internal Auditor 2 10, MDS (FSM) FOOD SAFETY MANAGEMENT SYSTEM FSM01 HACCP Food Safety System 2 9, FSM FSM02 Good Manufacturing Practice (GMP) for the Food Industry 2 9, FSM FSM03 Food Safety Management Systems Auditor /Lead Auditor Training Course (Based on FSSC 22000: ISO22000:2005 and ISO/TS :2009)(IRCA Reference: A17512) 5 35, FSM FSM04 HACCP Internal Auditing 2 9, FSM FSM05 ISO Process Based Internal Auditing 2 9, FSM FSM08 Introduction to FSSC Food Safety System 1 5, FSM Introduction to ISO/TS :2009 Prerequisite Programmes On Food Safety - FSM09 1 5, FSM09 12 Part 1: Food Manufacturing FSM10 Introduction to ISO Food Safety Management Systems 1 5, FSM (ISMS) ISO/IEC INFORMATION SECURITY MANAGEMENT SYSTEM ISMS01 Understanding the ISO/IEC 27001:2013 Information Security Management System 1 7, ISMS ISMS02 Documenting and Implementing an ISO/IEC 27001:2013 Information Security Management System 2 10, ISMS ISMS03_HKV ISO/IEC 27001:2013 ISMS Auditor/Lead Auditor (IRCA Reference: A17518) 5 55, ISMS03_HKV ISMS04 Internal Audit for ISO/IEC 27001:2013 Information Security Management System 2 10, ISMS ISMS06 Standard Risk Assessment and Management for ISO/IEC 27001:2013 Information Security Management System 2 10, ISMS (BCS) BUSINESS CONTINUITY MANAGEMENT BCS6301 Introduction to Business Continuity Management based on ISO22301: , BCS BCS6302 Documenting and Implementing ISO Business Continuity Management 2 10, BCS BCS6304 Internal Audit for ISO 22301:2012 BCM Societal Security 2 10, BCS Aug-01 Sep BCS6306 Business Impact Assessment and Risk Assessment 2 10, BCS BCS6307 Establishing and Implementing Effective Business Continuity Plans 1 7, BCS BCS6308 Crisis Management 2 10, BCS BCS6309 Crisis Communication 1 7, BCS

4 (BRM) ISO BUSINESS RISK MANAGEMENT BRM01 Business Risk Management Using ISO Framework 2 10, BRM BRM02 Operational Risk Management 2 10, BRM BRM03 Strategic Risk Management 2 10, BRM BRM04 Risk Management Techniques 2 10, BRM (IMS) INTEGRATED MANAGEMENT SYSTEM (IMS) IMS05 Understanding ISO Information & Documentation Records Management 1 7, IMS (PMG) PERFORMANCE MANAGEMENT PMG01 Balance Scorecard 2 12, PMG PMG02 Developing & Managing Key Performance Indicators (KPIs) 2 12, PMG (PIP) PROCESS IMPROVEMENT PIP02 Effective Calibration System 2 9, PIP PIP04 Problem Solving Using 7QC Tools Made Easy 2 12, PIP PIP05 Business Process Improvement Through 7 Management Tools 2 12, PIP PIP06 Cost of Quality (COQ) : From Concept to Action 1 9, PIP PIP07 8-Disciplines Team-Oriented Problem Solving Technique 2 12, PIP PIP08 Introduction to Design of Experiments 2 12, PIP PIP09 Fundamentals of Acceptance Sampling 1 9, PIP PIP11 Effective Root Cause Analysis 2 12, PIP PIP18 Process Mapping Toolbox Towards Excellence (Process Mapping for Continual Improvement) 2 12, PIP PIP23 Introduction To Minitab 1 7, PIP23 14 (LEA) LEAN LEA01 Lean Manufacturing Value Stream Improvement 2 15, LEA LEA03 Lean Transaction Management for the Office and Service Environment 1 10, LEA LEA06 Certified Lean Practitioner 5 60, LEA LEA07 Certified Lean Expert (2 Phases) , LEA LEA08 Certified Lean Master (3 Phases) , LEA LEA09 Certified Lean Master Upgrade 5 100, LEA LEA11 Total Productive Maintenance (TPM): Key To Production Effectiveness 1 10, LEA LEA16 Standard Operations with Training Within Industry (TWI) 2 15, LEA LEA18 The A3 Report: A Lean Problem Solving and Reporting Process 1 10, LEA LEA19 An Introduction to Lean Warehousing 2 15, LEA

5 (LEA) LEAN LEA28 5S Principles and Implementation 2 15, LEA LEA29 5S Auditing 2 15, LEA LEA31 Advanced Pull Manufacturing with Heijunka 2 15, LEA LEA32 Zero Defects Through Poka Yoke 1 10, LEA LEA33 Overall Equipment Effectiveness Explained 1 10, LEA LEA34 A Guide to Kaizen Implementation 1 10, LEA (SSG) SIX SIGMA SSG01 Understanding Six Sigma 1 10, SSG SSG05 Six Sigma Yellow Belt (SSYB): Team Members 2 40, SSG SSG06 Certified Six Sigma Green Belt (SSGB) (2 Phases) 6 90, SSG06 SSG07 Certified Six Sigma Black Belt (SSBB) (3 Phases) , SSG07 SSG08 Upgrading to Six Sigma Black Belt Program (2 Phases) 8 126, SSG08 SSG12 Certified Design for Six Sigma Green Belt (2 Phases) 8 90, SSG12 (LS) LEAN SIGMA LSG01 Understanding Lean & Six Sigma 2 25, LSG LSG06 Lean Sigma Yellow Belt 3 45, LSG LSG07 Certified Lean Sigma Green Belt 9 130, LSG07 LSG08 Certified Lean Sigma Black Belt (LSBB) , LSG08 LSG10 Upgrading to Lean Sigma Black Belt 9 130, LSG10 LSG12 Certified Service Lean Sigma Green Belt 9 130, LSG12 LSG13 Certified Service Lean Sigma Black Belt , LSG13 (PPL) PEOPLE MANAGEMENT - PEOPLE SKILLS / PEOPLE SOLUTIONS (PS) PDP-CbT Managing Competency-Based Training for non-hr 2 12, PDP-CbT PDP-PM Project Management 2 12, PDP-PM PPL01 Managing People for Success 2 12, PPL PPL02 21st Century Supervisory Skills 2 12, PPL PPL04 Improving Personal Effectiveness and Productivity 2 12, PPL PPL08 Training Excellence: Train the Trainer 3 15, PPL PPL12 Designing and Managing Training Evaluation 2 12, PPL PPL13 Confident Communication 2 12, PPL PPL15 Impressive Presentation Skills 2 12, PPL PPL20 Achieving High Performance Results Through People 2 12, PPL Phase Phase Phase

6 VISAYAS & MINDANAO TRAINING SCHEDULES Issue Date: 30 September 2016 TRANSITION 2015 FOR ISO 9001 QUALITY MANAGEMENT SYSTEM QMS21 ISO 9001:2015 Interpretation 1 5, QMS QMS22 ISO 9001:2015 Interpretation and Implementation 2 9, QMS ISO 9001:2015 Quality Mnaagement Systems Auditor/Lead Auditor Training Course QMS , QMS (IRCA Reference A17399) ISO 9001:2015 Internal Auditor Training (Process Risk & Performance Based QMS24 2 9, QMS QMS28 ISO 9001:2015 Strategic Approach to Risk-based Thinking 2 9, QMS QMS29 Supplier Auditor Training 2 9, QMS TRANSITION 2015 FOR ISO ENVIRONMENTAL MANAGEMENT SYSTEM EMS21 ISO 14001:2015 Interpretation 1 5, EMS EMS22 ISO 14001:2015 Interpretation and Application 2 9, EMS EMS23 Environmental Management Systems Auditor/Lead Auditor Training Course (IRCA Reference A17400) 5 32, EMS EMS24 ISO 14001:2015 Internal Auditor Training (Process Risk and Performance Based 2 9, EMS EMS26 Practical Environmental Aspect Determination (Based on ISO 14001:2015 EMS) 1 5, EMS26 EMS28 ISO 14001:2015 Strategic Approach to Risk-Based Thinking 2 9, EMS28 ISO 9000:2015 QMS / ISO 14001:2015 EMS AUDITOR TRANSITION (IRCA REGISTERED COURSE) IMS55 IRCA Certified ISO 9001:2015 Auditor Transition Training Package (IRCA Reference A17956+A17957) 2 20, IMS IMS56 IRCA Certified ISO 14001:2015 Auditor Transition Training Package (IRCA Reference A17956+A17967) 2 20, IMS56 24, 26 02, 04 11, 13 IMS57 IRCA Certified ISO 9001:2015 and ISO 14001:2015 Auditor Transition Training Package (IRCA Reference A17956+A17957+A17967) 3 30, IMS (AMS) IATF 16949:2016 (AUTOMOTIVE INDUSTRY) AMS22 IATF 16949: 2016 Interpretation 2 10, AMS AMS24 Internal Auditor Training for IATF 16949: , AMS (QMS) QUALITY MANAGEMENT SYSTEM (ISO 9001:2008) Process based Approach to Documentation of ISO 9001;2008 Quality Management QMS , QMS System QMS12 Measuring & Improving Customer Satisfaction 2 9, QMS QMS6313 Effective Management of Corrective Actions 1 5, QMS QMS6320 Effective Management Review 1 5, QMS QMS6333 Auditing Techniques Enhancement 1 5, QMS

7 VISAYAS & MINDANAO TRAINING SCHEDULES Issue Date: 30 September 2016 (OHS) OHS MANAGEMENT SYSTEM (OHSAS 18001:2007) OHS01 Introduction to OHSAS Occupational Health & Safety Management System 1 5, OHS Understanding, Documenting & Implementing Occupational Health & Safety OHS02 2 9, OHS Management System OHS03 OHSAS Auditor/ Lead Auditor (IRCA Course Registration No. A17436) 5 35, OHS OHS04 Occupational Health & Safety (OH&S) Process Based Internal Auditing 2 9, OHS (LMS) ISO/IEC (CALIBRATION LABORATORIES) LMS01 Understanding ISO/IEC for Testing and Calibration Laboratories 2 9, LMS LMS04 ISO/IEC Internal Auditing 2 9, LMS (IMS) INTEGRATED MANAGEMENT SYSTEM (IMS) IMS01A Executive Briefing for an Integrated Management System focused on Leadership 1 5, IMS01A IMS23 Management Representative (MR) Skills Development 2 10, IMS IMS29-05 Effective Implementation of Document Information System and Records Management 2 10, IMS (PIP) PROCESS IMPROVEMENT PIP02 Effective Calibration System 2 12, PIP PIP11 Effective Root Cause Analysis 2 12, PIP (SSG) SIX SIGMA SSG01 Understanding Six Sigma 1 8, SSG SSG05 Six Sigma Yellow Belt (SSYB): Team Members 2 30, SSG SSG06 Certified Six Sigma Green Belt (SSGB) 6 65, SSG06 SSG07 Certified Six Sigma Black Belt (SSBB) , SSG07 SSG08 Upgrading to Six Sigma Black Belt Program 8 90, SSG08 (LS) LEAN SIGMA LSG06 Lean Sigma Yellow Belt 3 30, LSG LSG07 Certified Service Lean Sigma Green Belt 9 90, LSG07 LSG08 Certified Service Lean Sigma Black Belt , LSG Jul-04 Aug 28 Aug-01Sep Phase

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