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Course Outline

I. Environmental Management System aligned with ISO 14001 Requirements

  1. Key components of the Environmental Management System as defined by ISO 14001.
  2. Workshops on interpreting and analyzing ISO 14001 requirements.

II. Overview of Auditing

  1. Understanding the full audit process.
  2. Different types of audits.

III. Planning and Preparation for Audits

  1. Defining audit criteria and scope.
  2. Selecting the appropriate audit team.
  3. Applying a process approach to internal audits.
  4. Key considerations for developing audit checklists.
  5. Practical workshops.

IV. Execution of Audits – On-Site Guidelines

  1. Essential auditing techniques.
  2. Identifying and utilizing objective evidence.
  3. Recognizing and substantiating non-conformities.
  4. Practical workshops.

V. Reporting Audit Findings

  1. Articulating discrepancies clearly and effectively.
  2. Documenting non-conformities.
  3. Identifying and recording insights and improvement opportunities.
  4. Compiling the Audit Summary Report.
  5. Practical workshops.

VI. Post-Audit Actions

  1. Roles and responsibilities in initiating corrective actions.
  2. The importance of accurately determining the root causes of non-conformities.
  3. Defining corrective actions.
  4. Evaluating the effectiveness of implemented actions.
  5. Following up on insights and improvement potentials post-audit.
  6. Practical workshops.

VII. Open Discussion and Course Summary

Requirements

Target Audience

  • Professionals preparing to serve as ISO 14001 Internal Auditors.
  • Individuals with a general interest in the subject matter.
 35 Hours

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Price per participant

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