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Course Outline

I. Environmental Management System aligned with ISO 14001 requirements

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

II. Audits – General Overview

  1. Overview of the complete audit process
  2. Types of audits

III. Audit Planning and Preparation

  1. Defining audit criteria and scope
  2. Assembling the audit team
  3. Applying a process approach to internal audits
  4. Key considerations when developing a checklist of audit questions
  5. Practical exercises

IV. Conducting the Audit – Guidelines for On-Site Audits

  1. Audit techniques
  2. Gathering objective evidence
  3. Identifying and documenting non-conformities
  4. Practical exercises

V. Documenting Audit Findings

  1. Crafting clear descriptions of discrepancies
  2. Formally documenting non-conformities
  3. Identifying and recording insights and opportunities for improvement
  4. Audit Report – Summary of Audit Results
  5. Practical exercises

VI. Effective Post-Audit Activities

  1. Roles and responsibilities regarding the initiation of corrective actions
  2. The Importance of Accurately Determining the Root Causes of Non-Conformity
  3. Defining corrective actions
  4. Evaluating the effectiveness of implemented actions
  5. Post-audit activities related to insights and potential improvements
  6. Practical exercises

VII. Discussion and Summary

Requirements

Target Audience

  • Individuals preparing to take on the role of an ISO 14001 Internal Auditor
  • Anyone with an interest in the subject matter
 35 Hours

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