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ISO 14001 / OHSAS 18001 Internal Auditor

$1,599.00

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This course prepares attendees to meet the internal audit requirements of ISO 14001 and OHSAS 18001. Delegates will learn how auditors interpret the requirements of the standards and how to plan, conduct, and report on the results of an internal HSE management system audit. Auditing methodologies are based on ISO 19011:2002, Guidelines for Quality and Environmental Management Systems Auditing, an international standard. Delegates will practice what they learn in simulated audits and receive sets of forms that can be immediately adapted for use in their own internal audit programs.


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Description

Who Should Attend:

  • Management system management representatives (i.e., for ISO 14001 and OHSAS 18001)
  • Quality, environmental, and health & safety managers and other company officials who will be audited on a regular basis
  • Internal auditors and auditors-in-training
  • Audit program managers
  • Human resource managers and staff involved in providing HSE management system training and awareness

Benefits of Attending:

  • Gain knowledge of how to establish a program of internal HSE management system audits
  • Learn how to plan, conduct, and report on the results of internal audits
  • Acquire knowledge of how to develop and implement the necessary documents and forms to manage an internal audit program
  • Learn how to train and evaluate the performance of internal auditors
  • Review and improve the HSE management system audit program
  • 2.6 CEUs, 2.6 CEUs, 4.34 CMs, ABIH approval #10-263

Duration: 3 days

Dates/Locations

Code

Start/End Dates

Location

Agenda

Day 1: 8:00 a.m. to 5:00 p.m.

  • Part 1: Internal Auditing of Environmental Management Systems (1-1 to 1-18)
    • Purpose of audits
    • Definitions
    • Principles of auditing
  • Workshop 1: Auditor Ethics
  • Part 2: Environmental Management System Requirements (2-1 to 2-14)
    • Scope and application
    • Environmental policy
    • Environmental aspects
  • Part 2 (cont.): Environmental Management System Requirements (2-15 to 2-26)
    • Legal and other requirements
    • Objectives and targets
    • Environmental management programs
  • Part 2 (cont.): Environmental Management System Requirements (2-27 to 2-47)
    • Structure and responsibility
    • Training, awareness and competence
    • Communication
    • EMS documentation
    • Document control
    • Operational control
    • Emergency preparedness and response
  • Part 2 (cont.): Environmental Management System Requirements (2-48 to 2-68)
    • Monitoring and measurement
    • Nonconformance and corrective and preventive action
    • Records
    • EMS audit
    • Management review
  • Workshop 2: Identify Audit Evidence (2-69 to 2-70)
  • Part 3: Audit Activities (3-1 to 3-56)
    • Objectives, scope and criteria
    • Selecting the audit team
    • Initiating the audit
    • Document review
    • Preparing for on-site activities
  • Workshop 3: Prepare Audit Checklists (3-57 to 3-58)

Day 2: 8:00 a.m. to 5:00 p.m.

  • Part 3 (Cont.): Audit Activities (3-58 to 3-71)
    • Opening meeting
    • Communication during the audit
  • Workshop 4: Prepare and Conduct an Opening Meeting (3-72 to 3-73)
  • Part 3 (Cont.): Audit Activities (3-74 to 3-80)
    • Collecting and verifying information
  • Workshop 5: Individual Interview Practice (3-81 to 3-82)
  • Part 3 (Cont.): Audit Activities (3-83 to 3-88)
    • Grading nonconformities
    • Writing audit findings
  • Workshop 6: The Ecofoam Case Study (3-89)
  • Workshop 6: The EcoFoam Case Study (Cont.)
    • Discussion of cases 1-5

Day 3: 8:00 a.m. to 5:00 p.m.

  • Workshop 6: The EcoFoam Case Study (Cont.)
    • Discussion of cases 6-10
  • Part 3 (Cont.): Audit Activities (3-90 to 3-98)
    • Preparation for the Closing Meeting
  • Workshop 7: Prepare for the Closing Meeting (3-99)
  • Workshop: Conduct the Closing Meeting
  • Part 3 (Cont.): Audit Activities (3-100 to 116)
    • Audit report
    • Completing the audit
    • Audit follow-up
  • Part 4: Managing an Audit Program (4-1 to 4-27)
    • Introduction
    • Combined and joint audits
    • Audit program objectives and extent
    • Responsibilities and resources
    • Audit program monitoring and reviewing
  • Part 5: Competence and Evaluation of Auditors (5-1 to 5:45)
    • Introduction
    • Competence of EMS auditors
    • Evaluating auditors
  • Exam (Open Book)

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