[01] OBJECTIVES

Participants will be benefit by being able to:
Explain the role of an auditor to plan, conduct, report and follow up an EMS audit in accordance with ISO 19011.

Specific objective:

• Understand the audit concept and type of audit
• Understand the audit flow
• Conduct audit in a team
• Develop writing skill on OFI/NCR statement

[02] COURSE CONTENTS

Principle of audit
– Audit concept
– Type of audit
– Terms relating to audit
– Purpose of perform audit

Audit preparation & audit planning
– Planning flow
– Exercise- Develop audit plan
– Pre-audit preparation
– Documentation Review
– Audit checklist
– Exercise- Live audit

Performing audit
– Opening meeting
– Audit skill – interview, observe, exam

Conclude Finding & Report writing
– Conformity/NCR/OFI
– Exercise- Write OFI/NCR
– Close meeting
– Follow up corrective action

[03] TARGET GROUP
Pre-requirement: Anyone has a good knowledge of ISO14001:2015 requirement or completed ISO 14001:2015 requirement awareness training course.

• EHS Manager/ Personnel
• ISO 14001 EMS Steering Committee Members
• Lead and internal EMS Auditors
• Personnel Responsible for legal requirement update, environmental management monitoring and ISO 14001 conformance
  *Maximum 25 pax per group

[04] METHODOLOGY

• Theory Presentation
• Exercise & Discussion
• Showing implementation document sample

FOR MORE DETAIL, PLEASE CONTACT:

019-528 8003 (Elaine tan)
014-610 6238 (Mr. Chua)
011-5135 8810 (Ms. Liz Tan -admin& finance)