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Course Outline
I. Environmental Management System aligned with ISO 14001 requirements
- Key components of the Environmental Management System per ISO 14001
- Exercises focused on interpreting and analyzing ISO 14001 requirements
II. Audits – General Overview
- Comprehensive audit process
- Types of audits
III. Audit Planning and Preparation
- Audit criteria and scope definition
- Selection of the auditor team
- Process-oriented approach to internal audits
- Key considerations when developing audit question lists
- Practical exercises
IV. Conducting the Audit – On-Site Guidelines
- Audit techniques
- Objective evidence collection
- Identification of non-conformities and how to demonstrate them
- Practical exercises
V. Documenting Audit Findings
- Articulating non-conformities effectively
- Recording non-conformities
- Identifying and documenting insights and improvement opportunities
- Audit Results Summary – Audit Report
- Practical exercises
VI. Effective Post-Audit Activities
- Responsibilities for initiating corrective actions
- The significance of accurately determining root causes of non-conformities
- 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
Audience
- Individuals preparing to serve as ISO 14001 Internal Auditors
- Anyone with an interest in the subject matter
35 Hours
Testimonials (2)
the expertise & knowledge of the trainer
Erica DeRosa DeRosa - Aecon Group INc.
Course - ISO 37001 Anti-Bribery Management System
The attention to cover all doubts
