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OBJECTIVE:
To show participants the process to internally audit environmental management systems, how to evaluate auditors, and how to manage a system of internal audits, within the framework of the requirements established by ISO 14001:2015 and ISO 19011: 2018 standards, as well as the approach based on processes and new thinking based on risks according to ISO 31000:2009.
BASIC COURSE INFORMATION:
ADDRESSED TO:
Personnel involved in the development of environmental management system in their workplace
COMPETENCES TO DEVELOP
Continuous improvement, critical training, control, leadership, and continuous improvement.
AGENDA
INTRODUCTION
MODEL OF THE ENVIRONMENTAL ADMINISTRATION SYSTEM
III. APPROACH TO PROCESSES AND THOUGHTS BASED ON RISKS
IDENTIFICATION AND ANALYSIS OF ENVIRONMENTAL PERFORMANCE AND OBLIGATIONS OF LEGAL COMPLIANCE
RULES, DOCUMENTS, AND GUIDES RELATED TO ISO 14-001:2015
TERMS AND DEFINITIONS OF ISO 14001:2015
VII. REVIEW OF THE NEW REQUIREMENTS OF THE ISO 14001:2015
VIII. TERMS AND DEFINITIONS OF ISO 19011:2018
INTERNAL AUDIT PROCESS TO ENVIRONMENTAL MANAGEMENT SYSTEMS
SELECTION AND EVALUATION OF INTERNAL AUDITORS
PREPARATION OF VERIFICATION LISTS
XII. CLASSIFICATION OF NON-CONFORMITIES
XIII. PREPARATION AND DISTRIBUTION OF THE INTERNAL AUDIT REPORT
XIV. GROUP EXERCISES AND DYNAMICS OF INTERNAL AUDITORS.
