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Course Outline
I. Environmental Management System (EMS) compliant with ISO 14001 requirements
- Key elements of the EMS as defined by ISO 14001
- Exercises on interpreting and analyzing ISO 14001 requirements
II. Audits – General Overview
- Overview of the entire audit process
- Different types of audits
III. Audit Planning and Preparation
- Audit criteria and scope definition
- Selection of the audit team
- Applying a process approach to internal audits
- Key considerations when developing audit checklists
- Practical exercises
IV. Conducting the Audit – Guidelines for On-Site Audits
- Auditing techniques
- Identifying objective evidence
- Detecting non-conformities and substantiating findings
- Practical exercises
V. Documenting Audit Findings
- Proficiently phrasing observations and inconsistencies
- Documenting non-conformities
- Identifying and recording insights and opportunities for improvement
- Audit report – Summary of audit results
- Practical exercises
VI. Effective Post-Audit Activities
- Responsibilities regarding the initiation of corrective actions
- The significance of precisely determining the root causes of non-conformity
- Defining corrective actions
- Evaluating the effectiveness of implemented actions
- Post-audit activities related to insights and improvement potential
- Practical exercises
VII. Discussion and Summary
Requirements
Target Audience
- Individuals preparing to serve as ISO 14001 Internal Auditors
- Anyone with an interest in the subject matter
35 Hours
Testimonials (1)
The attention to cover all doubts
