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Course Outline

I. Environmental Management System compliant with the requirements of ISO 14001

  1. Key elements of the Environmental Management System according to ISO 14001.
  2. Exercises on interpreting and analyzing ISO 14001 requirements.

II. Audits – General Information

  1. Overview of the entire audit process.
  2. Different types of audits.

III. Audit Planning and Preparation

  1. Defining audit criteria and scope.
  2. Selecting an appropriate audit team.
  3. Adopting a process approach for internal audits.
  4. Key considerations when creating audit checklists.
  5. Practical exercises.

IV. Conducting an Audit – Rules for On-Site Audits

  1. Essential auditing techniques.
  2. Understanding objective evidence.
  3. Identifying non-conformities and effectively demonstrating them.
  4. Practical exercises.

V. Documenting Audit Results

  1. Articulating inconsistencies skillfully.
  2. Formally documenting non-conformities.
  3. Identifying and documenting insights and improvement opportunities.
  4. Summarizing Audit Results – The Audit Report.
  5. Practical exercises.

VI. Effective Post-Audit Activities

  1. Responsibilities regarding the initiation of corrective actions.
  2. The importance of precisely determining the root causes of non-conformities.
  3. Defining corrective actions.
  4. Evaluating the effectiveness of implemented actions.
  5. Post-audit activities related to insights and potential for improvement.
  6. 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

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