This document is a certificate certifying that Mr. Prakash V. Subramaniam attended and passed a course in internal auditing and lead auditing of environmental, occupational health and safety management systems. The course took place from July 21-23, 2014 at ON Semiconductor Malaysia in Seremban. Mr. Subramaniam achieved a rating of 93.7% and the certificate is valid indefinitely. Based on completing this course and meeting ON Semiconductor's requirements, Mr. Subramaniam is qualified to conduct internal audits in the role of lead auditor or auditor according to ISO 14001, OHSAS 18001 and ON Semiconductor's standards. The course covered topics like management system standards,

1. COURSE CERTIFICATE
I certify that
Mr. PRAKASH V.SUBRAMANIAM
Commerce ID 83017977,
attended and successfully passed the final examination of the course
INTERNAL AUDITOR AND LEAD AUDITOR
IN ENVIRONMENTAL, OCCUPATIONAL HEALTH
AND SAFETY MANAGEMENT SYSTEMS
AT ON SEMICONDUCTOR
Date: 2014, July 23
Location: ON Semiconductor Malaysia, Seremban
Achieved rating: 93,7 %
Certificate validity: unlimited
Based on this certificate, the person named above is qualified to conduct internal
audits of environmental, occupational health and safety management system in the
role the lead auditor and/or the auditor according to requirements of standards
ISO 14001:2004, BS OHSAS 18001:2007 and ON Semiconductor environmental,
occupational health and safety management systems requirements after he meets
relevant ON Semiconductor requirements for the lead auditor and/or the auditor as
per 12MON00217D “Environmental, Occupational Health and Safety Audit GWP”.
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Michal Szabó, course trainer

2. Michal Szabó is internal Lead Auditor capable to provide lead auditor training and auditor training as
per requirements stated in 12MON00217D “Environmental, Occupational Health and Safety Audit
GWP”, paragraph 6.15 “Auditor and Lead Auditor Expertise and Evaluation Requirements”.
COURSE DATE: 2014, JULY 21 – 23
COURSE CONTENT:
DAY ONE (EOHSMS AND AUDIT THEORY)
1. Course opening
ESSENTIANLS ABOUT EOHSMS
2. Set of standards
3. Major audit related documents
4. Main features of ISO 14001 and OHSAS 18001
5. Structure of international standards ISO 14001 and OHSAS 18001
6. What documentation shall be included into EMS and OHSMS?
7. Control of records as per ISO 14001 and OHSAS 18001
8. Legal and other requirements
9. ON Semiconductor EHS objectives and targets
10. (Quality) Management principles
11. Process approach
12. What process is and how to manage and execute it
13. Typical processes and process mapping
INTERNAL AUDIT
14. EOHSMS internal audit
15. Principles of auditing
16. Expertise of and requirements for auditors (Auditor-In-Training, Auditor, Lead Auditor
Candidate, Lead Auditor)
17. Personal attributes of auditor
18. Knowledge and skills of Auditor & Lead Auditor
19. Personal development of auditors
20. Auditor evaluation
QUESTIONING, INTERVIEWING & CONFLICT MANAGEMENT
21. Questioning techniques
22. Interviewing auditee
23. Conflict management
INTERNAL AUDIT – TERMS AND DEFINITIONS
24. Terms and definitions
25. Severity of finding
INTERNAL AUDIT – MAJOR COMPETENCIES
26. Major competencies
EMEA INTERNAL AUDIT PROCESS
27. Audit flow
28. Planning audit
29. Preparing for the audit
30. Process analysis
31. Performing audit
32. Performing follow-up activities
33. Escalations in CAMS3
34. Report extractions from CAMS3
DAY TWO
Workshops, practices on how to prepare for an EOHSMS audit (to perform document review, process
analysis, specific checklist) – work individually and in teams
DAY THREE
Morning: Conduct of a simulated audit – work in the team
Afternoon: Final exam with certification - individual work.