T 67v15 - E-learning - ISO 14001 training package - Readiness and audit of your environmental management system EMS version 2015

T 17v15 Online training ISO 14001 readiness version 2015

Discover the ISO 14001 version 2015 standard and

• its content
• its principles
• its requirements
• the stakes

Get used to

• environmental approach
• environmental management system (EMS)
• process approach
• risk-based thinking
• environmental terminology
• ISO 14001 procedures
• ISO 14001 instructions
• ISO 14001 readiness documentation
• ISO 14001 internal audit documentation
• continual improvement
• tools for ISO 14001 certification

The important and fundamental elements of an environmental management system

• process approach (definitions, process types, mapping)
• risk-based thinking
• EMS requirements
• environmental policy
• management commitment
• implementation
• checking
• management review
• continual improvement

The menu of the course

• Presentation
• MCT (multiple-choice test) Beginning (10 questions)
• 1 Environmental approach
  • 1.1 Background
  • 1.2 Scope
  • 1.3 Steps and PDCA cycle
• 2 Standards, definitions and books
  • 2.1 Standards
  • 2.2 Definitions
  • 2.3 Books
• MCT Environmental approach (8 questions)
• 3 Process approach
  • 3.1 Processes
  • 3.2 Process mapping
  • 3.3 Process approach
• MCT Process approach (6 questions)
• 4 Context of the organization
  • 4.1 The organization and its context
  • 4.2 Needs and expectations of interested parties
  • 4.3 Scope of the EMS
  • 4.4 EMS
• Case Interested parties
• Case Customer and need
• Case Task priority
• MCT Context of the organization (8 questions)
• 5 Leadership
  • 5.1 Leadership and commitment
  • 5.2 Environmental policy
  • 5.3 Roles, responsibilities and authorities
• MCT Leadership (7 questions)
• 6 Planning
  • 6.1 Actions to address risks and opportunities
  • 6.2 Environmental objectives
• Case Environmental aspects
• MCT Planning (8 questions)
• 7 Support
  • 7.1 Resources
  • 7.2 Competence
  • 7.3 Awareness
  • 7.4 Communication
  • 7.5 Documented information
• Case Communication
• MCT Support (8 questions)
• 8 Operation
  • 8.1 Operational planning and control
  • 8.2 Emergency situations
• Case Waste management
• MCT Operation (6 questions)
• 9 Performance evaluation
  • 9.1 Monitoring, measurement, analysis and evaluation
  • 9.2 Internal audit
  • 9.3 Management review
• Case Audit programme
• Case Management review
• MCT Performance evaluation(9 questions)
• 10 Improvement
  • 10.1 Nonconformities and corrective action
  • 10.2 Continual improvement
• Case Kaizen & problem
• Case Nonconformities
• MCT Improvement (8 questions)
• MCT End (20 questions)

T 37v15 Online training ISO 14001 internal audit version 2015

The important and fundamental elements of an internal audit

• scope
• normative references
• principles
• audit programme (responsibilities, records)
• audit conducting (objectives, evidence, conclusions)
• auditor competences (knowledge, training)

The menu of the course

• Presentation
• MCT (multiple-choice test) Beginning (10 questions)
• 1 Scope
• 2 Normative references
• 3 Definitions
• 4 Principles
  • 4.1 Management principles
  • 4.2 Audit principles
  • 4.3 EMS performance
• MCT Internal audit (6 questions)
• 5 Audit programme
  • 5.1 General
  • 5.2 Objectives
  • 5.3 Establishing
  • 5.4 Implementing
  • 5.5 Monitoring
  • 5.6 Reviewing and improving
• Case Audit programme
• MCT Audit programme (11 questions)
• 6a Audit preparation
  • 6.1 General
  • 6.2 Initiating
    • 6.2.1 First contact
    • 6.2.2 Situations and feasibility
  • 6.3 Preparing the audit
    • 6.3.1 Document review
    • 6.3.2 Audit plan
• Case Audit readiness
• MCT Audit preparation (9 questions)
• 6b Performing an audit
  • 6.4 Audit activities
    • 6.4.1 Opening meeting
    • 6.4.2 Audit evidence
    • 6.4.3 Audit conclusions
  • 6.5 Audit report
  • 6.6 Completing the audit
  • 6.7 Audit follow-up
• Case Audit report
• Case Management review
• MCT Performing an audit (8 questions)
• 7 Competence and evaluation of auditors
  • 7.1 General
  • 7.2 Auditor competence
  • 7.3 Evaluation criteria
  • 7.4 Evaluation methods
  • 7.5 Auditor evaluation
  • 7.6 Improving the competence
• Case Auditor question
• MCT Auditor competences (8 questions)
• MCT End (20 questions)