ISO 14001:2015 Lead Auditor

23
Mar
- ISO
- 42 (Registered)
-
Objectives
- Understand the application of environmental management principles in the context of ISO 14001:2015.
- Relate the environmental management system to the organizational products, services, activities and operational processes.
- Relate organization’s context and interested party needs and expectations to the planning and implementation of an organization’s environmental management system.
- Assess the risk of significant environmental impacts and activities identified in the context of the organization’s EMS management system.
- Assess the effectiveness of methodologies to control environmental hazards.
- Assess the EMS roles and responsibilities within the context of the organizational environment.
- Determine the adequacy and effectiveness of the EMS.
- Understand the application of the principles, procedures and techniques of auditing.
- Understand the conduct of an effective audit in the context of the auditee’s organizational situation.
- Understand the application of the regulations, and other considerations that are relevant to the management system, and the conduct of the audit.
- Practice personal attributes necessary for the effective and efficient conduct of a management system audit.
- Establish, plan and task the activities of an audit team.
- Communicate effectively with the auditee and audit client.
- Organize and direct audit team members.
- Prevent and resolve conflict with the auditee and/or within the audit team.
- Prepare and complete the audit report.
Who Should Attend
This seminar is primarily designed for internal or third party auditor candidates, but can also be valuable for Environmental Compliance Managers, ISO 14001:2015 Implementation and/or Transition Team Members, Management Representatives, and all others who would like to develop competency in ISO 14001:2015 and the auditing process for first, second and third party auditing.
Curriculum
- 4 Sections
- 64 Lessons
- 12 Weeks
Expand all sectionsCollapse all sections
- Download Materials1
- ISO 14001:201545
- 3.1CONTENT
- 3.2Introduction to ISO
- 3.3High Level Structure
- 3.5Documented Information & Manual
- 3.6Verbal Words
- 3.7Terms and Definitions
- 3.8Context of the organisation
- 3.12Context of the Organisation
- 3.134.2 Interested Parties
- 3.14Classifying Interested Parties
- 3.15Power and Interest Matrix
- 3.164.3 Scope of the QMS
- 3.174.4 Process approach
- 3.18Assembly Process Model
- 3.19Application and Quotation Process
- 3.20Process Interaction
- 3.215.1 Leadership and commitment
- 3.225.2 Policy
- 3.235.3 Organizational roles, responsibilities & Authorities
- 3.256.1 Risk-based thinking& PDCA
- 3.26Risk-based thinking
- 3.27PDCA Tool – Deming Cycle
- 3.28Risk-based thinking
- 3.29Risk Management Process
- 3.30Risk identification
- 3.31Risk evaluation
- 3.32Risk monitoring & review
- 3.33Risk Register
- 3.346.1.2 Environmental Aspects
- 3.376.1.4 Planning action
- 3.386.2 MS Objectives
- 3.39Quality Objectives
- 3.417.1 Resources
- 3.427.2 Competence
- 3.437.3 Awareness
- 3.447.4 Communication
- 3.457.5 Documented information
- 3.468.1 Operational planning and control
- 3.478.2 Requirements for products and services
- 3.539 Performance Evaluation
- 3.549.1 Performance monitoring, measurement, analysis and performance evaluation
- 3.559.1 Performance monitoring, measurement, analysis and evaluation
- 3.569.2 Internal Audit
- 3.579.3 Management Review
- 3.5810 Improvement
- Auditing16
- 4.1What is an Internal Audit
- 4.2Internal Auditing and post actions
- 4.3WHAT IS ISO 19011:2018?
- 4.4WHO CAN USE ISO 19011:2018?
- 4.5WHAT DOES ISO 19011:2018 ACCOMPLISH?
- 4.6WHAT ARE THE DIFFERENCES BETWEEN ISO 19011:2011 AND 19011:2018?
- 4.7Why Audit
- 4.8Pre-Audit activities
- 4.9Select the audit team.
- 4.10Role of the Lead Auditor
- 4.11Audit Schedule
- 4.12Gather and review background information
- 4.13Audit Plan
- 4.14Audit Activities using ISO 19011
- 4.15Collecting and Verifying Information
- 4.16Closing Meeting
- Final Exam3