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Duration 35 hours
Course Outline
I. Environmental Management System Aligned with ISO 14001 Requirements
- Core components of the Environmental Management System per ISO 14001
- Exercises focused on interpreting and analyzing ISO 14001 requirements
II. Audits – General Overview
- Comprehensive audit processes
- Various types of audits
III. Audit Planning and Preparation
- Defining audit criteria and scope
- Selecting the audit team
- Applying a process approach to internal audits
- Key Considerations for Developing Audit Checklists
- Practical exercises
IV. Executing the Audit – Guidelines for On-Site Audits
- Auditing techniques
- Understanding objective evidence
- Identifying non-conformities and demonstrating them effectively
- Practical exercises
V. Documenting Audit Findings
- Articulating inconsistencies with precision
- Documenting non-conformities
- Identifying and recording insights and improvement opportunities
- Audit Report – Summary of Audit Results
- Practical exercises
VI. Effective Post-Audit Activities
- Responsibilities regarding the initiation of corrective actions
- The Importance of Accurately Determining the Root Causes of Non-Conformity
- Defining corrective actions
- Evaluating the effectiveness of implemented actions
- Post-audit activities related to insights and improvement potentials
- Practical exercises
VII. Discussion and Summary
Requirements
Target Audience
- Individuals preparing for the role of ISO 14001 Internal Auditor
- Anyone with an interest in the subject matter
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