Course Content
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DAY ONE : ISO 14001:2015 EMS REQUIREMENTS
- Contents of this International Standard
- Purpose and Use of Annex SL (High-Level Structure / Identical Core Text)
- Plan-Do-Check-Act (PDCA) Model Adopted By ISO 14001:2015
- ISO 14001:2015 EMS – Requirements (Scope, Normative Reference, Terms and Definitions, Context of the Orginasation, Leadership, Planning, Support, Operation, Performance Evaluation, Improvement)
- Communicate essential changes in EMS Specific Requirements As A Result of Transitioning from ISO 14001:2004 to ISO 14001:2015.
- Class-room Assignments & Discussion
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DAY TWO : ISO 19011:2011 GUIDELINES FOR AUDITING
- Terms & Definition : Audit, Audit Objective, Audit Scope, Audit Criteria, Audit, Evidence, Audit Findings & Audit Conclusion
- Six Principles of Auditing
- Audit Plan vs Audit Programme
- Management of An Audit Programme
- Six Steps In Performing An Audit
- Prepare Audit Plan and Audit Check Sheet
- Execution of Audit By Applying 6A Auditing Approach
- Documenting Non-conformity / Non-compliance, Corrective Action & Follow up Verification Audit
- Brief Outlines Of Internal Quality Audit Procedure
- Human Aspect of Auditing
- Preparatory Work for External Audit
- Group Assignment & Presentation