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Course Outline
I. Environmental Management System Compliant with ISO 14001 Requirements
- Core elements of the Environmental Management System as defined by ISO 14001.
- Exercises focused on interpreting and analyzing ISO 14001 requirements.
II. Audits – General Information
- Overview of the entire audit process.
- Types of audits conducted.
III. Audit Planning and Preparation
- Determining audit criteria and scope.
- Selecting an appropriate team of auditors.
- Applying a process approach to internal audits.
- Key aspects when creating inspection checklists.
- Practical exercises.
IV. Conducting the Audit – Guidelines for On-Site Audits
- Effective auditing techniques.
- Gathering objective evidence.
- Identifying non-conformities and demonstrating them effectively.
- Practical exercises.
V. Documenting Audit Results
- Professionally framing identified discrepancies.
- Documenting non-conformities accurately.
- Identifying and recording insights and opportunities for improvement.
- Audit Report – Summary of Audit Results.
- Practical exercises.
VI. Effective Post-Audit Activities
- Responsibilities associated with initiating corrective actions.
- The importance of precisely determining the root causes of non-conformities.
- Defining appropriate corrective actions.
- Evaluating the effectiveness of implemented actions.
- Post-audit activities related to insights and improvement potentials.
- Practical exercises.
VII. Discussion and Summary
Requirements
Audience
- Professionals preparing for the role of ISO 14001 Internal Auditor.
- Anyone with a keen interest in this subject matter.
35 Hours
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