ISO 9001 - ISO / IEC 17025 - INTEGRATED MANAGEMENT SYSTEMS - ISO 14001 - ISO 13485 - OHSAS 18001

WELCOME TO ASHBROOKE ON THE WEB

THE HOME OF ASHBROOKE QUALITY ASSURANCE INTERNATIONAL LIMITED

WHERE QUALITY KNOWS NO FRONTIERS

Ashbrooke QA Ltd.

78038 - 3295 Coast Meridian

Port Coquitlam, B.C.

Canada  V3B 7H5

Phone 604 - 552 - 0496

Fax  604 - 552 - 0497

Email ashbrooke@ashbrooke.com

Internal EMS Auditor Training Course - Syllabus (2 Days)

Course Content

Day 1: 8:30 a.m. - 6:00 p.m.

Introduction

• Course Programme

• Course Learning Objectives

• Delegate Responsibilities

• Continuous Assessment Process

• Guidelines for Auditors

Management Systems

• Introduction to Environmental Management Systems

• Financial Benefits of Environmental Management Systems

• Environmental Management System

• Documents

• Managing Documentation

• Key Vocabulary

• ISO 14000:2004 Series 

• Environmental Management System Model

• Environmental Management System Principles

• Environmental Aspects and Impacts

• Initial Environmental Questionnaire

• Environmental Objectives and Targets

• Environmental Review and Improvement

Questionnaire No. 1

Audit Process

• Why Audit?

• Internal Audit Cycle

• Internal Audit Requirements (4.5.5)

• Internal Audit Objectives, Effectiveness, Improvement, Conformance Adding Value to the EMS and the Organization

• Using Internal Audits for Maintenance, Improvement of EMS

Audit Planning

• Internal Audit Programmes

• Audit Criteria                                                                   

• Preparing the Audit Plan                                                    

• Document Review                                                              

• Resource Planning                                                            

• Preparing Checklists                                                         

• Pre-Audit Contact                                       

Questionnaire No. 2

Workshop - Case Study 1 ... Preparing for the Audit

Delegate Review and Day 1 Wrap-up ... General Knowledge Review

End Day 1

 

Day 2: 8:30 a.m. - 6:00 p.m.

Audit Interviews

• Internal Audits - Opening Meetings

• The Interview

• Gathering Audit Evidence             

• Auditing Different Types of Systems and Processes

• Internal Audits - Closing Meetings

Workshop - Case Study 2 ... Conducting the Interview

Audit Reporting

• Purpose and Content of the Internal Audit Report

• Audit Evidence

• Corrective Action 

• Opportunities for Improvement

Workshop - Case Study 3 ... Writing Audit Reports

Follow-Up

• Close-out of Audit Findings

• Management Review

• Development of Planned Audit Programmes Based on Audit Findings

Questionnaire No. 3

Workshop - Case Study 4 ... Conducting the Follow-Up Review

Delegate Review and Day 2 Wrap-up ... General Knowledge Review

Close

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This page was last updated: September 17, 2009