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Course Outline
I. Environmental Management System compliant with the requirements of ISO 14001
- Key elements of the Environmental Management System under ISO 14001
- Exercises on 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
- Process approach to internal audits
- Key aspects when developing a checklist of control questions
- Practical exercises
IV. Conducting an audit – guidelines for on-site audits
- Auditing techniques
- Objective evidence
- Identifying non-conformities and demonstrating them effectively
- Practical exercises
V. Documenting audit results
- Articulating findings of non-conformity skillfully
- Documenting non-conformities
- Identifying and recording insights and opportunities for improvement
- Audit results summary – Audit Report
- Practical exercises
VI. Effective post-audit activities
- Responsibilities regarding the initiation of corrective actions
- The importance of accurately determining the causes of non-conformity
- Defining corrective actions
- Evaluating the effectiveness of actions taken
- Post-audit activities concerning insights and improvement potentials
- Practical exercises
VII. Discussion and summary
Requirements
Audience
- Individuals preparing for the role of ISO 14001 Internal Auditor
- Anyone interested in the subject matter
35 Hours
Testimonials (1)
The attention to cover all doubts
