Duration
2 days
Methodology of Training
Class Room; Post Test
Who should Attend
ISO14001 Internal Auditors
Objective of Training
Environmental Management System (EMS) ISO14001:2015 is new revision release which improves the EMS further to the next level. As such this program introduces and discusses in detail what the Internal Auditor needs to look for in each individual clause. This program is tailored for existing Certified Internal Auditors.
Accomplishment upon completion of training;
- Describe the ISO14001:2015 Environmental Management System Standards Clauses and requirements.
- Will be able to perform the internal audit based on the ISO14001:2015
Day 1 – 9am
Introduction to the EMS ISO14001:2015 Clauses and what the Internal Auditors should look for;
- 4.0 Context of the organization
Understanding the organization and its context.
Understanding the needs and expectations of interested parties.
Determining the scope of the environmental management system.
Environmental Management System
- 5.0 Leadership.
Leadership and Commitment. Environmental Policy.
Organizational roles, Responsibilities and authorities.
- 6.0 Planning
Actions to address risks and opportunities.
General
Environmental Aspects with consideration of Life Cycle perspective.
Compliance Obligations.
Planning Action.
Environmental Objectives and planning to achieve them.
Environmental Objectives
Planning actions to achieve environmental objectives
- 7.0 Support
Resources
Competency
Awareness
Communication
General
Internal Communication
External Communication
Documented Information
General
Creating and Updating
Control of Documented Information
- 8.0 Implementation and Operation
Operational Planning and control. Emergency Preparedness and response
- 9.0 Performance evaluation
Monitoring, measurement, analysis and evaluation
General
Evaluation of compliance Internal audit
General
Internal audit programme
Management review
- 10.0 Improvement
General
Non-Conformity and Corrective Action
Continual Improvement
- Post Test Assessment
Question & Answers
- End of Day 01
Day 02 – 9am
- Live Audit.
- The Lead Auditor will divide the Audit participants into groups of 3 participant.
- Assign the teams to different sections and audit shall be conducted according to the different section and capture the audit findings
- Audit Teams shall summarize the findings and update in the closing meeting.
- Closing Meeting
5.00pm End of Program
Programme scope, delivery arrangements and suitability are confirmed during enquiry.