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ISO 14001 Lead Auditor Course

This document provides an overview of an ISO 14001 Lead Auditor training course. The course is split into 16 modules that cover topics such as ISO 14001 clauses, environmental management systems, auditing phases and procedures, and the roles and responsibilities of audit teams. The training aims to teach participants how to complete internal and external audits of environmental management systems as required to certify conformance with the ISO 14001 standard. The course uses various delivery methods including online instructor-led, self-paced, in-house, and classroom formats.

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100% found this document useful (1 vote)
608 views23 pages

ISO 14001 Lead Auditor Course

This document provides an overview of an ISO 14001 Lead Auditor training course. The course is split into 16 modules that cover topics such as ISO 14001 clauses, environmental management systems, auditing phases and procedures, and the roles and responsibilities of audit teams. The training aims to teach participants how to complete internal and external audits of environmental management systems as required to certify conformance with the ISO 14001 standard. The course uses various delivery methods including online instructor-led, self-paced, in-house, and classroom formats.

Uploaded by

Herdis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ISO 14001

Lead Auditor
Contents
Contents 2 Module 13: Introduction to Lead Auditing 17

ISO 14001 Lead Auditor 3 Module 14: Tasks of a Lead Auditor 18

Syllabus 4 Module 15: Leading Management System Audit Teams 19

Module 1: Introduction to ISO 14001 5 Module 16: Roles and Responsibilities of the Audit Team 20

Module 2: ISO 14001 Clauses 6 Our Delivery Methods 21

Module 3: Operation Planning and Control 7 Our Packages 22


Module 4: Environmental Management Systems 8 Contact us 23
Module 5: Phases of an Audit 9

Module 6: Planning an EMS Audit 10

Module 7: PDCA Cycle 11

Module 8: Planning of EMS 12

Module 9: Implementation of EMS 13

Module 10: EMS Measurement and Continuous Improvement 14

Module 11: Phases of Implementation 15

Module 12: Implementation Tasks 16


ISO 14001
Lead Auditor
 ISO 14001 Lead Auditor is a standard that defines how a company of
any size may establish an efficient environmental management
system in the position.

 In this course, you will learn about the complexities of completing


internal and external audits required to sustain Environmental
Management Systems.

 ISO 14001 Lead Auditor training course will cover all processes of
completing an audit from start to finish, including reporting,
procedures, principles, and techniques.

 Along with ISO 14001 Lead Auditor – ISO 27001 Lead Auditor, ISO 9001
Lead Auditor will also be beneficial for one to be a skilled
professional and fit for the companies.
Syllabus
The course is split into 16 easy-to-understand modules – which will improve your skills and make you an expert Lead Auditor.

Module 1: Introduction to ISO 14001 Module 9: Implementation of EMS

Module 2: ISO 14001 Clauses Module 10: EMS Measurement and Continuous Improvement

Module 3: Operation Planning and Control Module 11: Phases of Implementation

Module 4: Environmental Management Systems Module 12: Implementation Tasks

Module 5: Phases of an Audit Module 13: Introduction to Lead Auditing

Module 6: Planning an EMS Audit Module 14: Tasks of a Lead Auditor

Module 7: PDCA Cycle Module 15: Leading Management System Audit Teams

Module 8: Planning of EMS Module 16: Roles and Responsibilities of the Audit Team
Module 1

Introduction to ISO 14001


What is ISO 14001?

Reasons for Implementation

ISO 14001:2015

Benefits of ISO 14001:2015

Standards of 14000 Family

Aims of ISO 14001

ISO 14001:2015 Timeline

ISO 14001 Model

Policy Requirements

Requirements of ISO 14001

ISO 14001 Structure


Module 2

ISO 14001 Clauses


Overview of ISO 14001 Clauses

Context of the Organisation

Leadership

Planning

Support

Operation

Performance Evaluation

Improvement
Module 3

Operation Planning and Control


Introduction to Operation Planning and Control

Control of Documents

Nonconformity
Module 4

Environmental Management Systems


Environmental Policy

Integration

Emergencies

Management Review

Implementation and Operation


Module 5

Phases of an Audit
EMS Audit Procedure

Performance

Preparation and Planning of an Audit

Reporting

Follow-Up and Closure


Module 6

Planning an EMS Audit


Selecting a Team

Identifying the Objective and Scope

Identifying Criteria

Plan a Program (Certification Process)

Confirming with the Client

Develop Checklist and Working Documents


Module 7

PDCA Cycle
Plan

Do

Check

Act

Check and Correct the Actions


Module 8

Planning of EMS
Introduction to Planning

Actions to Address Risks and Opportunities

Quality Objectives and Planning to Achieve Them

Planning of Changes

EMS Project

Scope

Policies for Managing the Environment

Identify the Environmental Aspects

Risk Assessment

Structure of Management
Module 9

Implementation of EMS
Document Management Process

Operations Management

Communication Between the Team

Determine Policies and Procedures

Training and Awareness Plan


Module 10

EMS Measurement and Continuous


Improvement
Monitoring and Measurement

Continual Improvement of Project

Management Processes

Resolve the Problems

Analysis and Evaluation

Model of Continual Improvement


Module 11

Phases of Implementation
Procedures

Optional Job Instructions

Other Documents
Module 12

Implementation Tasks
Preparation

Developing Tasks

Implementation Task

System Certification

Operations

Maintenance
Module 13

Introduction to Lead Auditing


Definitions and Terms

Internal and External Audit

Purpose of Auditing

Functions and Limitations of Auditing

Types of Audit
Module 14

Tasks of a Lead Auditor


Review the EMS Documentation

Verify that EMS Conforms to ISO 14001

Samples the Elements After Verifying

Review Gap Analysis

Following Procedures

Reviewing Procedures
Module 15

Leading Management System Audit Teams


Establish and Plan the Activities of a Team

Effective Communication with the Auditee and Audit Client

Organising and Directing Team Members

Prepare and Complete Reports

Use of Remote Auditing Methods


Module 16

Roles and Responsibilities of the Audit Team


Initialise, Plan, and Conduct the Audit

Report Results

Ability to Communicate Effectively

Formal Training

Evaluate Results

Present the Complex Issues

Fair Presentation of Reports

Follow the Standards of ISO 14001

Follow the Instructions Given by an Auditor


Our Delivery Methods

POPULAR POPULAR

Online Instructor-led Online Self-paced In-house Classroom

Join a scheduled class with a live Learn at your own pace. Our Our courses can be adapted to Some of our courses are
instructor and other delegates. expert trainers are on hand to meet your individual project or available in our classrooms. All of
Ask questions, share documents, help you with anything. business requirements. In-house our trainers are highly qualified,
interact with whiteboards, ask All of our courses come with a training gives your team a great having 10+ years of experience.
live questions and communicate standard 90 days access which opportunity to come together, We use the highest quality
with your trainer and peers. can be upgraded if need be.. bond and discuss, which may be learning facilities to make sure
Access the best pool of trainers, Our e-learning platform is limited in a standard classroom your experience is as
wherever you are. available on all devices. setting. comfortable as possible.
Our Packages
Below is the type of package containing multiple courses delivered as Online Instructor-led and Online self-paced

Most Popular ISO


Standards Package
3 courses
Included courses

ISO 27001 Lead Auditor


ISO 14001 Lead Auditor

ISO 9001 Lead Auditor


Contact Us

Europe North America Asia


+1 646 687 6780 +91 181 5047001
+44 1344 203 999
+49 8005 895337 +1 613 800 4703 +971 800 0444 3286

+44 1344 203 999 +966 8008110368


Oceania
+31 80000 227317 +65 800 1206314
+61 1 800 150644 +852 800 908601
+41 800 312616
+64 800 446148
+32 80077519

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