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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 analysing ISO 14001 requirements.
II. Audits – General Overview
- Overview of the full audit process.
- Various types of audits.
III. Audit Planning and Preparation
- Establishing audit criteria and scope.
- Assembling the audit team.
- Adopting a process approach for internal audits.
- Key considerations when developing a checklist of audit questions.
- Practical exercises.
IV. Conducting the Audit – Guidelines for On-Site Auditing
- Audit techniques and methodologies.
- Understanding objective evidence.
- Identifying non-conformities and demonstrating them effectively.
- Practical exercises.
V. Documenting Audit Findings
- Articulating inconsistencies clearly and professionally.
- Documenting non-conformities.
- Identifying and recording insights and opportunities for improvement.
- Compiling the Summary of Audit Results – The Audit Report.
- Practical exercises.
VI. Post-Audit Activities for Maximum Impact
- Responsibilities regarding the initiation of corrective actions.
- The critical importance of accurately determining the root causes of non-conformities.
- Defining appropriate corrective actions.
- Evaluating the effectiveness of implemented actions.
- Addressing insights and improvement potentials through post-audit activities.
- Practical exercises.
VII. Discussion and Course 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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