ISO 14001 Lead Auditor Course

• Professional Background: No prior auditing experience is required; however, a basic understanding of environmental management principles and organisational operations will enhance the learning experience. 

• Language Proficiency: Learners must have a strong command of English, as all course content, discussions, and assessments are delivered in English. 

• Interest in Environmental Management: This course is ideal for individuals looking to develop their auditing skills, pursue a career in environmental management, or gain qualifications to conduct audits of ISO 14001-compliant organisations. 

• Master Auditing Techniques: Gain the ability to conduct comprehensive audits of EMS, evaluating environmental policies, procedures, and practices for compliance with ISO 14001 standards. 

• Develop Leadership Skills: Learn how to effectively lead audit teams, plan audits, and manage the audit process, ensuring the successful completion of audits in various business environments. 

• Understand ISO 14001 Requirements: Deepen your knowledge of ISO 14001 standards, including the framework, principles, and key components of an effective Environmental Management System. 

• Enhance Reporting and Documentation: Learn to compile accurate audit reports, provide actionable recommendations, and document findings to ensure clarity and transparency for organisations. 

The ISO 14001 Lead Auditor Course is tailored for professionals looking to enhance their auditing skills and contribute to improving environmental practices within organisations. Below are the individuals who can benefit from this course: 

• Environmental Auditors 

• Quality Managers 

• Environmental Managers 

• Sustainability Consultants 

• Compliance Officers 

• Internal Auditors 

• Risk Managers 

• Corporate Trainers 

• Environmental Compliance Specialists 

Module 1: Introduction to ISO 14001 

• What is ISO 14001? 

• Reasons for Implementation 

• ISO 14001:2015 

• Benefits of ISO 14001:2015 

• What is ISO 14000? 

• 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 of the Specific Requirements
   

Module 5: Phases of an Audit 

• EMS Audit Procedure 

• 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 Programme (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 

• Implementing Task 

• System Certification 

• Operations and Maintenance
   

Module 13: Introduction to Lead Auditing 

• Definitions and Terms 

• Lead Auditor 

• Internal and External Audit 

• Purpose of Auditing 

• Functions and Limitations of Auditing 

• Types of Audits
   

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 14001:2015 

• Follow the Instructions Given by an Auditor