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Course Outline
I. Environmental Management System aligned with ISO 14001 requirements
- Key components of the Environmental Management System per ISO 14001.
- Practical exercises focusing on interpreting and analyzing ISO 14001 criteria.
II. Fundamentals of Auditing
- Overview of the complete audit process.
- Classifications of different audit types.
III. Audit Planning and Preparation
- Defining audit criteria and scope.
- Criteria for selecting an audit team.
- Applying a process approach to internal audits.
- Key considerations when developing checklists of audit questions.
- Hands-on practical exercises.
IV. Execution of the Audit – Guidelines for On-site Inspections
- Essential auditing techniques.
- Gathering and verifying objective evidence.
- Identifying non-conformities and effectively substantiating them.
- Practical application exercises.
V. Documentation of Audit Findings
- Crafting clear and precise descriptions of discrepancies.
- Proper recording of non-conformities.
- Recognizing and documenting opportunities for improvement.
- Compiling the final audit report.
- Practical documentation exercises.
VI. Post-Audit Effectiveness
- Roles and responsibilities in initiating corrective measures.
- The critical role of root cause analysis in addressing non-conformities.
- Defining appropriate corrective actions.
- Assessing the impact and effectiveness of implemented actions.
- Leveraging audit insights for continuous improvement.
- Post-audit practical exercises.
VII. Open Discussion and Course Summary
Requirements
Target Audience
- Individuals seeking qualification as an ISO 14001 Internal Auditor.
- Professionals interested in advancing their knowledge in this field.
35 Hours
Testimonials (1)
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