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Course Outline

I. Environmental Management System aligned with ISO14001 requirements

  1. Key elements of the Environmental Management System per ISO 14001
  2. Exercises focused on interpreting and analyzing ISO 14001 requirements

II. Audits – General Overview

  1. Comprehensive audit procedures
  2. Types of audits

III. Planning and Preparation for Audits

  1. Defining audit criteria and scope
  2. Selecting an audit team
  3. Adopting a process approach for internal audits
  4. Key Considerations When Developing a Control Questionnaire
  5. Practical exercises

IV. Executing an Audit – Guidelines for On-site Conduct

  1. Audit techniques
  2. Objective evidence
  3. Identifying non-conformities and demonstrating them effectively
  4. Practical exercises

V. Documenting Audit Outcomes

  1. Articulating inconsistencies skillfully
  2. Documenting non-conformities
  3. Identifying and recording insights and potential areas for improvement
  4. Audit Report – Summary of Results
  5. Practical exercises

VI. Post-audit Activities

  1. Responsibilities in initiating corrective actions
  2. The importance of accurately determining the root causes of non-conformity
  3. Defining corrective actions
  4. Evaluating the effectiveness of these actions
  5. Post-audit follow-up on insights and improvement potentials
  6. 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

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