ISO 14001 Internal Auditor Course

Introduction to the course

Introduction to Module 1

What is ISO 14001?

The structure of ISO 14001

How ISO 14001 works

Introduction to environmental management system

Implementing ISO 14001 requirements

Implementing ISO 14001 as a project

Documenting ISO 14001 requirements

ISO 14001 Benefits

Certification FAQs

Recap quiz

Introduction to Module 2

Understanding your organization and its context [clause 4.1]

Understanding the needs and expectations of interested parties [clause 4.2]

Determining the scope of the EMS [clause 4.3]

Leadership and commitment [clause 5.1]

Environmental Policy [clause 5.2]

Organizational roles, responsibilities and authorities [clause 5.3]

Environmental objectives [clause 6.2]

Planning of changes [clause 6.3]

Resources [clause 7.1]

Competence [clause 7.2]

Awareness [clause 7.3]

Communication [clause 7.4]

Documented information [clause 7.5]

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Introduction & suggested reading

Addressing a

Introduction to Module 3

Addressing risks and opportunities [clause 6.1.1]

Environmental aspects and impacts – an introduction [clause 6.1.2]

Identification of environmental aspects [clause 6.1.2]

Evaluation of environmental aspects [clause 6.1.2]

Compliance obligations [clause 6.1.3]

Planning the implementation [clause 6.1.4]

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and opportunities [clause 6.1.1]

Environmental aspects and impacts – an introduction [clause 6.1.2]

Identification of environmental aspects [clause 6.1.2]

Evaluation of environmental aspects [clause 6.1.2]

Compliance obligations [clause 6.1.3]

Planning the implementation [clause 6.1.4]

Related documentation

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Introduction to Module 4

Operational planning and control – introduction [clause 8.1]

Managing outsourcing of operations [clause 8.1]

Controlling changes [clause 8.1]

Emergency preparedness and response [clause 8.2]

Operating the EMS [clause 8.1]

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Introduction to Module 5

Monitoring, measurement, analysis and evaluation [clause 9.1]

Internal audit [clause 9.2]

Management review [clause 9.3]

Nonconformities and corrective actions [clause 10.1]

Continual improvement [clause 10.2]

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Introduction to Module 6

Internal vs. external audit

The main purpose of the internal audit

ISO Requirements for internal audits

Criteria for selecting the internal auditor

The audit findings

Nonconformities

Observations

Major and minor nonconformities

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Introduction to Module 7

Organizing the internal audit

Internal audit procedure

Annual audit program

Audit plan for an individual audit

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Introduction to Module 8

Internal audit elements

Document review

Creation of the checklist

Internal audit report

Corrective action requests and corrective action follow-up

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Introduction to Module 9

Auditor assumptions

Techniques for finding evidence

Sampling the records

Recording the evidence

Interviewing techniques

Remote audits

Auditing integrated management systems

Recap quiz