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Course Outline

I. Environmental Management System aligned with ISO 14001 requirements

  1. Key components of the Environmental Management System as per ISO 14001
  2. Exercises focused on interpreting and analysing ISO 14001 requirements

II. Audits – Overview

  1. Comprehensive audit processes
  2. Different types of audits

III. Planning and Preparing for an Audit

  1. Defining audit criteria and scope
  2. Assembling the audit team
  3. Applying a process approach to internal audits
  4. Key considerations when developing a checklist of audit questions
  5. Practical exercises

IV. Executing the Audit – Guidelines for On-site Audits

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

V. Documenting Audit Outcomes

  1. Articulating findings with precision
  2. Recording non-conformities
  3. Identifying and documenting insights and areas for improvement
  4. Compiling the Summary of Audit Results – Final Audit Report
  5. Practical exercises

VI. Effective Post-Audit Activities

  1. Roles and responsibilities in initiating corrective actions
  2. The critical importance of accurately determining the root causes of non-conformity
  3. Defining appropriate corrective actions
  4. Evaluating the effectiveness of implemented actions
  5. Follow-up activities addressing insights and improvement potentials
  6. 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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