Internal EMS Auditor Training Course


(2 days)


Focus Standard: ISO 14001:2015


Day 1: 8:30 a.m. - 6:00 p.m.

Introduction

  • Course Programme
  • Course Learning Objectives
  • Delegate Responsibilities
  • Continuous Assessment Process
  • Guidelines for Auditors

Management Systems

  • Introduction to Environmental Management Systems
  • Financial Benefits of Environmental Management Systems
  • Environmental Management System
  • Documents
  • Managing Documentation
  • Key Vocabulary
  • ISO 14000 Family
  • Environmental Management System Model
  • Environmental Management System Principles
  • Environmental Aspects and Impacts
  • Initial Environmental Questionnaire
  • Environmental Objectives and Targets
  • Environmental Review and Improvement

Questionnaire No. 1

Audit Process

  • Why Audit?
  • Internal Audit Cycle
  • Internal Audit Requirements (9.2)
  • Internal Audit Objectives, Effectiveness, Improvement, Conformance Adding Value to the EMS and the Organization
  • Using Internal Audits for Maintenance, Improvement of EMS

Audit Planning

  • Internal Audit Programmes
  • Audit Criteria
  • Preparing the Audit Plan
  • Document Review
  • Resource Planning
  • Preparing Checklists
  • Pre-Audit Contact

Questionnaire No. 2

Workshop - Case Study 1 ... Preparing for the Audit

Delegate Review and Day 1 Wrap-up ... General Knowledge Review

End Day 1

Day 2: 8:30 a.m. - 6:00 p.m.

Audit Interviews

  • Internal Audits - Opening Meetings
  • The Interview
  • Gathering Audit Evidence
  • Auditing Different Types of Systems and Processes
  • Internal Audits - Closing Meetings

Workshop - Case Study 2 ... Conducting the Interview

Audit Reporting

  • Purpose and Content of the Internal Audit Report
  • Audit Evidence
  • Corrective Action
  • Opportunities for Improvement

Workshop - Case Study 3 ... Writing Audit Reports

Follow-Up

  • Close-out of Audit Findings
  • Management Review
  • Development of Planned Audit Programmes Based on Audit Findings

Questionnaire No. 3

Workshop - Case Study 4 ... Conducting the Follow-Up Review

Delegate Review and Day 2 Wrap-up ... General Knowledge Review

Close

 
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