Course Outline
I. Environmental Management System compliant with the requirements of ISO14001
- Elements of the Environmental Management System according to ISO 14001
- Exercises in interpretation and analysis of ISO 14001 requirements
II. Audits – general information
- Entire audit
- Types of audits
III. Audit planning and preparation
- Audit criteria and scope
- Selection of a team of auditors
- Process approach to internal audits
- Important Aspects When Creating a Control Question List
- Practical exercises
IV. Conducting an audit – rules for conducting an on-site audit
- Auditing techniques
- Objective evidence
- Identification of non-conformities and the ability to demonstrate them
- Practical exercises
V. Documenting audit results
- Skilful formulation of inconsistencies
- Documenting non-conformities
- Identifying and documenting insights and potential for improvement
- Summary of Audit Results – Audit Report
- Practical exercises
VI. Effective post-audit activities
- Responsibilities related to the initiation of corrective and corrective actions
- The Importance of Precisely Determining the Causes of Non-Conformity
- Define corrective actions
- Evaluation of the effectiveness of actions
- Post-audit activities in relation to insights and potentials for improvement
- Practical exercises
VII. Discussion and summary
Requirements
Audience
- Persons preparing for the position of ISO 14001 Internal Auditor
- Anyone interested in the topic
Testimonials (2)
Professionally conducted training. A trainer with a lot of knowledge. Content-oriented training, sticking to the topic and exhausting it.
Anna - Kyndryl Wrocław
Course - ISO/IEC 27001 Lead Auditor
Machine Translated
The differences following changes in the ISO27001 standard have been explained in detail. All questions have been answered. Empathetic approach - adjusting breaks. Everything is a big plus. I recommend the trainer.
Edyta - Kyndryl Wrocław
Course - ISO/IEC 27001 Lead Auditor
Machine Translated