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Course Outline
I. Environmental Management Systems (EMS) Compliant with ISO 14001 Requirements
- Key components of the EMS as defined by ISO 14001
- Exercises focused on interpreting and analyzing ISO 14001 requirements
II. Auditing Fundamentals
- Overview of the audit lifecycle
- Types of audits
III. Audit Planning and Preparation
- Defining audit criteria and scope
- Forming the audit team
- Applying a process-based approach to internal audits
- Key considerations for developing audit checklists
- Practical exercises
IV. Conducting the Audit – On-Site Procedures
- Auditing techniques
- Gathering objective evidence
- Identifying non-conformities and substantiating findings
- Practical exercises
V. Documenting Audit Findings
- Articulating observations clearly and effectively
- Recording non-conformities
- Identifying and documenting insights and improvement opportunities
- Compiling the Audit Report – Summary of Findings
- Practical exercises
VI. Post-Audit Activities
- Responsibilities regarding the initiation of corrective actions
- The importance of accurately determining the root causes of non-conformities
- Defining corrective actions
- Evaluating the effectiveness of implemented actions
- Following up on insights and improvement opportunities
- Practical exercises
VII. Discussion and Course Summary
Requirements
Target Audience
- Professionals preparing to serve as ISO 14001 Internal Auditors
- Individuals with a general interest in the subject matter
35 Hours
Testimonials (1)
The attention to cover all doubts
