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Course Outline
I. Environmental Management System aligned with ISO 14001 requirements
- Key components of the Environmental Management System under ISO 14001
- Exercises focused on interpreting and analyzing ISO 14001 requirements
II. Audits – General Overview
- Overview of the complete audit process
- Types of audits
III. Audit Planning and Preparation
- Defining audit criteria and scope
- Assembling the audit team
- Applying a process approach to internal audits
- Key considerations when developing a checklist of audit questions
- Practical exercises
IV. Conducting the Audit – Guidelines for On-Site Audits
- Audit techniques
- Gathering objective evidence
- Identifying and documenting non-conformities
- Practical exercises
V. Documenting Audit Findings
- Crafting clear descriptions of discrepancies
- Formally documenting non-conformities
- Identifying and recording insights and opportunities for improvement
- Audit Report – Summary of Audit Results
- Practical exercises
VI. Effective Post-Audit Activities
- Roles and responsibilities regarding the initiation of corrective actions
- The Importance of Accurately Determining the Root Causes of Non-Conformity
- Defining corrective actions
- Evaluating the effectiveness of implemented actions
- Post-audit activities related to insights and potential improvements
- 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
Testimonials (1)
The attention to cover all doubts
