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Certified by
STAREGISTER
(Reg. no. SCC06/06)
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ISO 14001:2004
ENVIRONMENTAL MANAGEMENT SYSTEM
AUDITOR/LEAD AUDITOR COURSE
This training course is intended for prospective Certification Bodies Auditors, Consultants, Environmental Managers, Supervisors and Administrative staff. It also targets those who wish to acquire complete knowledge of Environmental Management Systems. The approved Certificate of successful completion and the opportunity to register with International Personnel Certification Bodies constitute a professional tool in seeking employment. Experience in Environmental Management Systems is not a prerequisite.
The course initially covers the requirements of the NEW ISO 14001:2004 standard, followed by third party auditing techniques. At this point the instruction starts with definitions, examples of compiling nonconformity reports and – through the use of practical exercises – it focuses on training delegates in designing and implementing third party audits. During these practical exercises, instructors simulate the auditing for certification purposes of an imaginary company. The final 2-hour written examination provides delegates with an approved certificate, awarded by the most prestigious international personnel certification bodies.
Having completed the course, delegates shall be able to design, develop and implement Environmental Management Systems, identify key environmental aspects and impacts and audit an Environmental Management System for certification against the NEW ISO 14001:2004 standard. This training course has been developed in order to provide a truly complete training in the ISO 14001:2004 standard and Environmental Management System audits according to the ISO 19011 standard in the shortest time possible. Applicants may be private individuals or company executives coming from a wide range of business sectors and company levels.
DATES – CITY
See our Detailed Training Program
ATTENDANCE FEE
SPECIAL OFFER
40% DISCOUNT: 588 €
(Valid for reimbursed registrations by predetermined dates.) The cost for the second participant from the same company is reduced to 548 €.
REGULAR PRICE: 980 €
This Training Course may be fully funded by OAED
This Training Course may be offered exclusively to the executives of your company, either at your own facilities or at the CHECK POINT ones. You may contact the Training Department for an offer of an intra-business training course.
How to pay:
• By depositing the appropriate sum to the CHECK POINT bank account: Piraeus Bank, Account Nr: 5022-015936-942
• By company or personal check to CHECK POINT
• By postal money order.
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TRAINING COURSE TIMETABLE
Day 1
08:30 Hrs Registration.
08:45 Hrs Introduction.
Tutor and delegates presentation
Course scope
09:15 Hrs Introduction to Occupational health and Safety Management
Terms and Definitions
Audit categories
Historical Evolution of Environmental Management System
The role of Accreditation and Certification bodies
Environmental Legislation
10:30 Hrs Break
10:45 Hrs Analysis of ISO 14001
13:00 Hrs Lunch
13:45 Hrs Analysis of ISO 14001 ( Cont.)
16:15 Hrs Break
16:30 Hrs Team Exercise: Environmental Policy
Delegates will work in groups. Each member of the group presents the aim and the processes of his/ her company. The team chooses one company and documents the Environmental Policy according to ISO 14001 Requirements.
17:15 Hrs Team Exercise: Environmental aspects identification and environmental impacts evaluation
Delegates will work in groups and will be given a scenario and will be required to carry out an exercise on the identification of environmental aspects in order to do the evaluation – assessment of environmental impacts.
19:00 Hrs Day Review.
19:15 Hrs Day test.
19:30 Hrs End of Day 1.
Day 2
08:30 Hrs Review of Day 1 test results.
08:45 Hrs Analysis of ISO 14001 (Cont.).
10:15 Hrs Break
10:30 Hrs Analysis of ISO 14001 (Cont.).
12:00 Hrs Team Exercise: Documentation of ISO 14001Requirements
Delegates will work in groups and will be asked to identify documentation (records, forms, documents and procedures) which is required to verify compliance with ISO 14001 clauses.
13:00 Hrs Lunch
13:45 Hrs Environmental Management System Documentation
The tutor presents the different categories of documents, which belong to Environmental Management System Documentation
14:00 Hrs ISO 14001 Audit preparation
Presentation of ISO 19011 requirements according to the preparation and planning of ISO 14001 audit.
15:15 Hrs Break
15:30 Hrs ISO 14001 Audit preparation (cont).
Presentation of ISO 19011 requirements according to the preparation and planning of ISO 14001 audit.
16:30 Hrs Team Exercise: Document Review
The delegates will be given procedures and will be required to review the procedures for compliance with ISO 14001. Delegates will be asked to identify which ISO 14001 requirements Environmental Procedures and which requirements are not satisfied. The delegates will be asked to define which information is required in order to ensure the compliance with ISO 14001 requirements.
17:30 Hrs Exercise: Audit Preparation.
Every delegate will be given a scenario and will be asked to define key – points which will be examined further, during performing the audit.
19:00 Hrs Day Review.
19:15 Hrs Day test.
19:30 Hrs End of Day 2.
Day 3
08:30 Hrs Review of Day 2 test results
08:45 Hrs Team exercise: Audit Program
Delegates will work in groups. Every delegate will be asked to describe his/ her company’s aim and basic processes. The team will be asked to choose one company and document the audit plan, based on:
a. The information about the company.
b. ISO 14001 requirements.
c. ISO 19011 requirements.
10:15 Hrs Break
10:30 Hrs Team exercise: Objective Evidence
Delegates will work in groups and will be given a scenario and will be required to define the objective evidence, that they will ask to see during the audit performance, in order to ensure the compliance with specific clauses of ISO 14001.
The tutor will define the clauses for each team.
12:30 Hrs Environmental Management System Audit Performance.
ISO 19011 requirements presentation refers to performing of audit.
13:00 Hrs Lunch
13:45 Hrs Environmental Management System Audit Performance. (cont).
ISO 19011 requirements presentation refers to performing of audit.
15:15 Hrs Break
15:30 Hrs Auditor’s Roles and Responsibilities
ISO 19011 requirements presentation refers to Auditor’s Roles and Responsibilities
16:00 Hrs Exercise: Audit Responsibilities and Roles
The delegates will be asked to define the sequence of audit process stages and the roles and responsibilities of each stage.
16:45 Hrs Team exercise: Identification of “good and bad” audit practices.
Delegates will work in groups and will be given a scenario and will be required to identify “good and bad” audit practices.
18:00 Hrs Team exercise: Identification of “good and bad” audit practices - Feedback
Delegates will present their findings.
18:45 Hrs Day Review.
19:15 Hrs Day test.
19:30 Hrs End of Day 3.
Day 4
08:30 Hrs Review of Day 3 test results.
08:45 Hrs Documentation of audit report
The tutor explains how an audit report will be documented including non – conformity report, categorization of non- conformity, audit findings documentation, corrective action assessment.
09:45 Hrs Exercise: Categorization of Non Conformity.
The delegates will be asked to categorize non conformities.
10:15 Hrs Break
10:30 Hrs Exercise: Categorization of Non Conformity - Feedback
11:00 Hrs Exercise: Non Conformity – Observation Report
Delegates will be given a series of scenarios and will be asked to identify where they feel that nonconformities or observations are present against the requirements of ISO 14001 and document their findings in a written report.
12:15 Hrs Team exercise: «Performing an audit».
Delegates will work in groups and will be asked to identify areas within the case study where they feel that non conformities are present against the requirements of ISO 14001 and document their findings in a written report. They will be asked to present their report during the “closing meeting” of the audit.
13:00 Hrs Lunch
13:45 Hrs Team exercise: «Performing an audit» (Cont)
14:30 Hrs Team exercise: «Performing an audit» - Feedback: «Closing meeting».
15:15 Hrs Break
15:30 Hrs Exercise: Definition of Corrective Actions.
The delegates will be asked to define the appropriate corrective actions in order to erase non conformities.
16:15 Hrs Review of the specimen examination paper
Discussion with the delegates about the specimen examination paper and presentation of final exam scheme.
18:30 Hrs Day test.
18:45 Hrs Discussion with tutors.
The delegates can make to tutors any question refers to the course.
19:15 Hrs End of Day 3.
Day 5
08:30 Hrs Review of Day 4 end of day test results.
08:45 Hrs The Registration Scheme.
Presentation of national and international personnel registration scheme and IPC certification rules.
11:00 Hrs Break.
11:15 Hrs General instructions refers to the course.
Course evaluation by delegates. Instructions to the delegates about the participation in final exam
11:30 Hrs Final Exam.
13:30 Hrs End of Course.
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