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Course Outline
I. Environmental Management System compliant with the requirements of ISO 14001
- Key elements of the Environmental Management System according to ISO 14001.
- Exercises on interpreting and analyzing ISO 14001 requirements.
II. Audits – General Information
- Overview of the entire audit process.
- Different types of audits.
III. Audit Planning and Preparation
- Defining audit criteria and scope.
- Selecting an appropriate audit team.
- Adopting a process approach for internal audits.
- Key considerations when creating audit checklists.
- Practical exercises.
IV. Conducting an Audit – Rules for On-Site Audits
- Essential auditing techniques.
- Understanding objective evidence.
- Identifying non-conformities and effectively demonstrating them.
- Practical exercises.
V. Documenting Audit Results
- Articulating inconsistencies skillfully.
- Formally documenting non-conformities.
- Identifying and documenting insights and improvement opportunities.
- Summarizing Audit Results – The Audit Report.
- Practical exercises.
VI. Effective Post-Audit Activities
- Responsibilities regarding the initiation of corrective actions.
- The importance of precisely determining the root causes of non-conformities.
- Defining corrective actions.
- Evaluating the effectiveness of implemented actions.
- Post-audit activities related to insights and potential for improvement.
- Practical exercises.
VII. Discussion and Summary
Requirements
Audience
- Individuals preparing for the role of an ISO 14001 Internal Auditor.
- Anyone with an interest in the subject matter.
35 Hours
Testimonials (3)
Theory followed by practical examples and exercices. Job well done!
Vincenzo Delle Donne - Department of National Defence
Course - ISO 37301 Compliance Management System
the expertise & knowledge of the trainer
Erica DeRosa DeRosa - Aecon Group INc.
Course - ISO 37001 Anti-Bribery Management System
The attention to cover all doubts