TIMETABLE Start Finish Topic

DAY 1

08:00 08:30 SCS-LA TPECS Intro 08:30 09:30 1. Lecture: Intro to Management Systems 09:30 09:45 Break 09:45 12:00 2. Lecture: ISO 28000 12:00 13:00 Lunch 13:00 13:30 2. Lecture: ISO 28000 (continued) 13:30 14:30 ISO 28000 Self Study 14:30 15:15 3. Lecture: Risk Management 15:15 15:30 Break 15:30 16:15 4. Lecture: CTPAT 28000 16:15 17:25 5. Lecture: Maritime Security Historic Perspective 17:25 18:00 6. Lecture: Maritime Security Policy for SCS

DAY 2

08:00 08:10 6. Lecture: Maritime Security Policy for SCS (continued) 08:10 09:55 7. Workshop: Analyzing Processes 09:55 10:10 Break 10:10 11:10 8. Lecture: Developing Process-Based Management Systems 11:10 12:00 9. Lecture: Auditing Management Systems 12:00 13:00 Lunch 13:00 13:40 9. Lecture: Auditing Management Systems (continued) 13:40 14:10 10. Workshop: Terms and Definitions ISO 19011 14:10 15:10 ISPS Code Self Study 15:10 16:10 11. Workshop: Preparing a CheckList for SSA 16:10 16:25 Break 16:25 18:00 12. Workshop: Points of Security Compromise

DAY 3

08:00 08:45 12. Workshop: Points of Security Compromise (continued) 08:45 10:15 13. Lecture: Lead Audit Planning and Preparation 10:15 10:30 Break 10:30 12:00 14. Workshop: Review System Docs and Prep Schedule 28000/9001 12:00 13:00 Lunch 13:00 14:30 14. Workshop: Review System Docs and Prep Schedule 28000/9001 (continued) 14:30 15:15 15. Workshop: Review Processes and Prepare Checklist 28000/9001 15:15 15:30 Break 15:30 17:00 15. Workshop: Review Processes and Prepare Checklist 28000/9001 (continued) 17:00 18:00 16. Lecture: Performing the Lead Audit Investigation

TB.2016.07.11

SUPPLY CHAIN SECURITY LEAD AUDITOR WITH ISO 28000 TPECS

Start Finish Topic

DAY 4

08:00 08:15 16. Lecture: Performing the Lead Audit Investigation (continued) 08:15 08:30 17. Workshop: Verifying Facts 08:30 10:00 18. Workshop: Determining Nonconformity with 28000/9001 10:00 10:15 Break 10:15 11:00 18. Workshop: Determining Nonconformity with 28000/9001 (continued) 11:00 12:00 19. Workshop: Writing Nonconformity Statements 12:00 13:00 Lunch 13:00 13:30 19. Workshop: Writing Nonconformity Statements (continued) 13:30 15:15 20. Workshop: Interviewing Auditees Using 28000/9001 15:15 15:30 Break 15:30 16:15 20. Workshop: Interviewing Auditees Using 28000/9001 (continued) 16:15 17:30 21. Lecture: Concluding the Audit 17:30 18:00 22. Workshop: Closing Meeting Preparation

DAY 5

08:00 09:30 22. Workshop: Closing Meeting Preparation (continued) 09:30 10:00 23. Workshop: Closing Meeting and Report 10:00 10:15 Break 10:15 10:45 23. Workshop: Closing Meeting and Report (continued) 10:45 11:55 24. Lecture: Corrective Action and Follow-up 11:55 12:55 Lunch 12:55 14:10 25. Workshop: Corrective Action 14:10 14:40 26. Lecture: Certification, Registration, Accreditation 14:40 15:10 Class Wrap Up 15:10 15:25 Break 15:25 16:25 SCY Exam

TB.2016.07.11