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ISO 14001:2004 Lead Auditor Training (RABQSA-Certified)

This training course and certificate of attainment is recognized by IRCA as meeting the requirement for IRCA certification to EMS Auditor/Lead Auditor training course (IRCA/2017).

Seminar Content

This five-day seminar fully integrates ISO 14001:2004 requirements. This course is certified by RABQSA, and meets the training portion of the requirements for certification of individual EMS Lead auditors. . This course is also directly applicable to any first party, second party, and third party auditors, as well as personnel involved in the implementation of environmental management systems. Presentation materials are supported with real-world Environmental Management System (EMS) examples and exercises. With ISO 14001:2004, clauses have been clarified and updated to be in harmony with ISO 9001:2000

Who Should Attend

Management Representatives, ISO 14001:2004 Internal Auditors and others who would like to develop judgment and decision-making in ISO 14001 and learn the auditing process for first, second, and third party auditors.

Recommended Training and/or Experience

An extensive understanding of the ISO 14000 requirements and/or work experience in applying ISO 14001 is required.

Seminar Materials

Each participant will receive a seminar manual that includes case studies.

Seminar Goals

• Understand ISO 14001 Audit Trails
• Understand and create Audit Plans
• Understand and be able to apply decision making skills on the ISO 14001:2004 standard in a wide variety of audit situations
• Learn document review skills
• Learn how to write nonconformance and close them out
• Conduct dynamic opening and closing meetings

Seminar Outline

Day 1

• Introduction and Welcome
• The Need for International Environmental Standards
• Introduction to ISO 14000 Series Standards and Related Publications
• Conformance to ISO 14001 and Its Relationship to Other Standards
• Understanding the Requirements of ISO 14001:2004
  • Evaluating EMS Policy Statements
• Understanding the Requirements of ISO 14001:2004
  • Understanding Aspects and Impacts
• Understanding the Requirements of ISO 14001
  • Environmental Laws and Regulations

Day 2

• Environmental Management System Documentation
• ISO 14001 & ISO 9000 Comparision
  • Integrating ISO 14001 and ISO 9001 Procedures
• Environmental Audits - Roles, Qualifications and Structure
  • Aspects and Impacts
• Audit Planning and Preparation
  • Scope and Objectives
  • ISO 14001 Documentation Assessment

Day 3

• Audit Planning and Preparaton
  • Audit Plan
  • Audit Checklist Preparation and Interview
• Performing the Audit
  • Opening Meeting
• Writing Nonconformity Statements
  • Writing Nonconformities

Day 4

• Identifying Nonconformities
• Closing Meeting
• Completing the Audit Report
• Corrective Action and Close Out
  • Verification and Closeout
  • Preparing an Audit Report

Day 5

• Presentations and Feedback
• EMS Registration and Registrar Accreditation
• Review and Recap
• Final Exam

Course Sequence: ISO14LA

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