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Course Outline
I. Environmental Management System aligned with ISO 14001 requirements
- Key components of the Environmental Management System as per ISO 14001
- Exercises focused on interpreting and analysing ISO 14001 requirements
II. Audits – Overview
- Comprehensive audit processes
- Different types of audits
III. Planning and Preparing for an Audit
- Defining audit criteria and scope
- Assembling the audit team
- Applying a process approach to internal audits
- Key considerations when developing a checklist of audit questions
- Practical exercises
IV. Executing the Audit – Guidelines for On-site Audits
- Audit techniques and methodologies
- Understanding objective evidence
- Identifying non-conformities and effectively demonstrating them
- Practical exercises
V. Documenting Audit Outcomes
- Articulating findings with precision
- Recording non-conformities
- Identifying and documenting insights and areas for improvement
- Compiling the Summary of Audit Results – Final Audit Report
- Practical exercises
VI. Effective Post-Audit Activities
- Roles and responsibilities in initiating corrective actions
- The critical importance of accurately determining the root causes of non-conformity
- Defining appropriate corrective actions
- Evaluating the effectiveness of implemented actions
- Follow-up activities addressing insights and improvement potentials
- Practical exercises
VII. Discussion and Course Summary
Requirements
Target Audience
- Individuals preparing to take on the role of an ISO 14001 Internal Auditor
- Any professional with an interest in this subject matter
35 Hours
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