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Course Outline
I. Environmental Management System aligned with ISO14001 requirements
- Key elements of the Environmental Management System per ISO 14001
- Exercises focused on interpreting and analyzing ISO 14001 requirements
II. Audits – General Overview
- Comprehensive audit procedures
- Types of audits
III. Planning and Preparation for Audits
- Defining audit criteria and scope
- Selecting an audit team
- Adopting a process approach for internal audits
- Key Considerations When Developing a Control Questionnaire
- Practical exercises
IV. Executing an Audit – Guidelines for On-site Conduct
- Audit techniques
- Objective evidence
- Identifying non-conformities and demonstrating them effectively
- Practical exercises
V. Documenting Audit Outcomes
- Articulating inconsistencies skillfully
- Documenting non-conformities
- Identifying and recording insights and potential areas for improvement
- Audit Report – Summary of Results
- Practical exercises
VI. Post-audit Activities
- Responsibilities in initiating corrective actions
- The importance of accurately determining the root causes of non-conformity
- Defining corrective actions
- Evaluating the effectiveness of these actions
- Post-audit follow-up on insights and improvement potentials
- Practical exercises
VII. Discussion and Summary
Requirements
Audience
- Individuals preparing to take on the role of an ISO 14001 Internal Auditor
- Any interested parties
35 Hours
Testimonials (1)
The attention to cover all doubts
