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 Duration 35 hours

Course Outline

I. Establishment of an Environmental Management System that meets the compliance requirements of ISO 14001

  1. Core components of the Environmental Management System as defined by ISO 14001
  2. Applied analysis and interpretation of ISO 14001 compliance obligations

II. Audit Framework – General Principles

  1. Comprehensive audit lifecycle
  2. Categorization of audit types

III. Audit Planning and Preparation

  1. Definition of audit criteria and scope
  2. Strategic selection and composition of auditor teams
  3. Application of process-oriented approaches to internal auditing
  4. Key considerations for developing effective inquiry protocols
  5. Practical application exercises

IV. Execution of Audits – Protocols for On-Site Assessment

  1. Standardized auditing methodologies
  2. Collection and validation of objective evidence
  3. Detection and substantiation of non-conformities
  4. Practical application exercises

V. Documentation of Audit Findings

  1. Precise and formal articulation of discrepancies
  2. Systematic recording of non-conformities
  3. Identification and documentation of insights and opportunities for performance enhancement
  4. Consolidation of audit outcomes – Official Audit Report
  5. Practical application exercises

VI. Post-Audit Implementation and Follow-Up

  1. Assigned responsibilities for initiating corrective and remedial measures
  2. Critical importance of accurate root cause determination for non-conformities
  3. Formulation of targeted corrective action plans
  4. Verification and evaluation of action effectiveness
  5. Post-audit measures regarding insights and potential for improvement
  6. Practical application exercises

VII. Final Debriefing and Conclusion

Requirements

Intended Audience

  • Professionals preparing for the role of ISO 14001 Internal Auditor
  • Individuals seeking professional development in this domain

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