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Course Outline
I. Environmental Management System aligned with ISO 14001 requirements
- Key components of the Environmental Management System as per 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
- Audit criteria and scope definition
- Selection of the audit team
- Applying a process approach to internal audits
- Key considerations when developing inspection checklists
- Practical exercises
IV. Conducting the Audit – Rules for On-Site Audits
- Audit techniques and methodologies
- Understanding objective evidence
- Identifying non-conformities and substantiating findings
- Practical exercises
V. Documenting Audit Findings
- Articulating findings with clarity and precision
- Documenting non-conformities effectively
- Identifying and recording insights and improvement opportunities
- Audit Report – Summary of Audit Results
- Practical exercises
VI. Effective Post-Audit Activities
- Roles and responsibilities in initiating corrective actions
- The significance of accurately determining the root causes of non-conformities
- Defining corrective actions
- Evaluating the effectiveness of implemented actions
- Post-audit activities related to insights and improvement potentials
- Practical exercises
VII. Discussion and Summary
Requirements
Target Audience
- Professionals preparing to take on the role of ISO 14001 Internal Auditor
- Anyone with a keen interest in the subject matter
35 Hours
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