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Course Outline
I. Environmental Management System compliant with the requirements of ISO14001
- Components of the Environmental Management System per ISO 14001
- Exercises in interpreting and analyzing ISO 14001 requirements
II. Audits – General Information
- Comprehensive audit overview
- Types of audits
III. Audit Planning and Preparation
- Audit criteria and scope
- Selection of the auditor team
- Process-oriented approach to internal audits
- Key Considerations When Developing Audit Question Lists
- Practical exercises
IV. Conducting an Audit – Guidelines for On-Site Audits
- Auditing techniques
- Objective evidence
- Identifying and demonstrating non-conformities
- Practical exercises
V. Documenting Audit Results
- Proficiently phrasing inconsistencies
- Documenting non-conformities
- Identifying and recording insights and improvement opportunities
- Audit Results Summary – Audit Report
- Practical exercises
VI. Effective Post-Audit Activities
- Responsibilities regarding the initiation of corrective actions
- The Importance of Precisely Determining the Causes of Non-Conformity
- Defining corrective actions
- Evaluating the effectiveness of actions
- Post-audit activities concerning insights and improvement potentials
- Practical exercises
VII. Discussion and Summary
Requirements
Audience
- Individuals preparing to serve as ISO 14001 Internal Auditors
- Anyone with an interest in the subject
35 Hours
Testimonials (1)
The attention to cover all doubts
