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Course Outline
I. Environmental Management System compliant with ISO 14001 requirements
- Key elements of the Environmental Management System per ISO 14001
- Exercises interpreting and analysing ISO 14001 requirements
II. Audits – General information
- Overview of the entire audit process
- Types of audits
III. Audit planning and preparation
- Audit criteria and scope
- Selecting the audit team
- Applying a process approach to internal audits
- Key considerations when developing audit question lists
- Practical exercises
IV. Conducting the audit – Guidelines for on-site activities
- Auditing techniques
- Objective evidence
- Identifying non-conformities and demonstrating them
- Practical exercises
V. Documenting audit results
- Articulating discrepancies skillfully
- Documenting non-conformities
- Identifying and recording insights and improvement opportunities
- Summary of audit results – Audit Report
- Practical exercises
VI. Effective post-audit activities
- Responsibilities related to initiating corrective actions
- The importance of precisely determining the causes of non-conformity
- Defining corrective actions
- Evaluating the effectiveness of actions
- Post-audit activities concerning insights and improvement potentials
- 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
