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Course Outline
I. Environmental Management System aligned with ISO 14001 requirements
- Key components of the Environmental Management System per ISO 14001
- Exercises interpreting and analyzing ISO 14001 requirements
II. Audits – Overview
- Complete audit process
- Different types of audits
III. Audit planning and preparation
- Audit criteria and scope definition
- Selecting the audit team
- Applying a process approach to internal audits
- Key considerations for developing control question lists
- Practical exercises
IV. Conducting an audit – On-site audit guidelines
- Auditing techniques
- Objective evidence collection
- Identifying and demonstrating non-conformities
- Practical exercises
V. Documenting audit outcomes
- Articulating findings clearly
- Recording non-conformities
- Identifying and documenting insights and improvement opportunities
- Audit Report – Summary of Results
- Practical exercises
VI. Effective post-audit actions
- Roles and responsibilities regarding corrective action initiation
- The significance of accurately determining root causes of non-conformities
- Defining corrective actions
- Evaluating action effectiveness
- Post-audit activities concerning insights and improvement potentials
- Practical exercises
VII. Discussion and conclusion
Requirements
Audience
- Individuals preparing for the role of ISO 14001 Internal Auditor
- Anyone with an interest in the subject matter
35 Hours
Testimonials (3)
Theory followed by practical examples and exercices. Job well done!
Vincenzo Delle Donne - Department of National Defence
Course - ISO 37301 Compliance Management System
the expertise & knowledge of the trainer
Erica DeRosa DeRosa - Aecon Group INc.
Course - ISO 37001 Anti-Bribery Management System
The attention to cover all doubts
