Advanced ISO 14001 Auditing
This course is for experienced environmental management system auditors who need to audit ISO 14001:2015 rigorously and evaluate whether organizations are advancing business sustainability. By the end, learners will be able to plan and conduct risk-based audits, gather and evaluate evidence, identify significant nonconformities, assess compliance and environmental performance, and report findings that support continual improvement.
5.000,00 LE
5000.0
EGP
5.000,00 LE
| Responsabile | Rehaf Foula |
|---|---|
| Ultimo aggiornamento | 18/10/2026 |
| Iscritti | 1 |
Environmental sustainability
-
1. Audit Context1Lezioni ·
-
1.1 WelcomeNuovo
-
-
2. ISO 14001 Architecture2Lezioni ·
-
2.1 Standard Structure and IntentNuovo
-
2.2 Context, Leadership, and PlanningNuovo
-
-
3. Audit Program Design6Lezioni ·
-
3.1 Program Scope and ObjectivesNuovo
-
3.2 Risk-Based Audit PrioritiesNuovo
-
3.3 Competence and IndependenceNuovo
-
3.4 Time, Resources, and LogisticsNuovo
-
3.5 Remote and Hybrid AuditingNuovo
-
3.6 Multi-Site Audit StrategiesNuovo
-
-
4. Audit Planning7Lezioni ·
-
4.1 Defining Audit ScopeNuovo
-
4.2 Building the Audit PlanNuovo
-
4.3 Requirement-to-Evidence MappingNuovo
-
4.4 Sampling for Reliable ConclusionsNuovo
-
4.6 Opening Meeting DesignNuovo
-
4.7 Managing Scope ChangesNuovo
-
4.8 Audit planning checkNuovo
-
-
5. Context and Leadership9Lezioni ·
-
5.1 Organizational ContextNuovo
-
5.2 Interested Parties and ExpectationsNuovo
-
5.3 Environmental Management System ScopeNuovo
-
5.4 Leadership AccountabilityNuovo
-
5.5 Environmental Policy EvidenceNuovo
-
5.6 Roles, Responsibilities, and AuthorityNuovo
-
5.7 Strategic Direction and ResourcesNuovo
-
5.8 Operational Leadership SignalsNuovo
-
5.9 Leadership evidence exerciseNuovo
-
-
6. Environmental Planning9Lezioni ·
-
6.1 Environmental Aspects and ImpactsNuovo
-
6.2 Life-Cycle PerspectiveNuovo
-
6.3 Significance CriteriaNuovo
-
6.4 Compliance ObligationsNuovo
-
6.5 Risks and OpportunitiesNuovo
-
6.7 Change PlanningNuovo
-
6.8 Planning Controls and MetricsNuovo
-
6.9 Planning evidence exerciseNuovo
-
6.10 Environmental planning checkNuovo
-
-
7. Operational Controls8Lezioni ·
-
7.1 Operational Control FrameworkNuovo
-
7.2 Process-Level Audit TrailsNuovo
-
7.3 Outsourced Process ControlsNuovo
-
7.4 Procurement and Contractor ControlsNuovo
-
7.5 Design and Change ControlsNuovo
-
7.6 Emergency PreparednessNuovo
-
7.7 Response and Recovery EvidenceNuovo
-
7.8 Operational control exerciseNuovo
-
-
8. Support and Communication7Lezioni ·
-
8.1 Competence and AwarenessNuovo
-
8.2 Training Effectiveness EvidenceNuovo
-
8.3 Internal Communication ChannelsNuovo
-
8.4 External Environmental CommunicationNuovo
-
8.6 Record Integrity and RetentionNuovo
-
8.7 Information Access and SecurityNuovo
-
8.8 Support processes checkNuovo
-
-
9. Performance Evaluation11Lezioni ·
-
9.1 Monitoring and MeasurementNuovo
-
9.2 Environmental Performance IndicatorsNuovo
-
9.3 Data Quality and TraceabilityNuovo
-
9.4 Compliance EvaluationNuovo
-
9.5 Evaluating Significant AspectsNuovo
-
9.6 Internal Audit Program EffectivenessNuovo
-
9.7 Auditor Competence ReviewNuovo
-
9.8 Management Review InputsNuovo
-
9.9 Performance trends and signalsNuovo
-
9.10 Performance evaluation exerciseNuovo
-
9.11 Performance evaluation assignmentNuovo
-
-
10. Audit Fieldwork9Lezioni ·
-
10.1 Evidence Collection StrategyNuovo
-
10.2 Effective Auditor InterviewsNuovo
-
10.3 Observation and WalkthroughsNuovo
-
10.4 Document and Record TestsNuovo
-
10.5 Following Evidence TrailsNuovo
-
10.7 Sampling AdjustmentsNuovo
-
10.8 Daily Team CoordinationNuovo
-
10.9 Closing Meeting PreparationNuovo
-
10.10 Fieldwork execution checkNuovo
-
-
11. Findings and Nonconformity6Lezioni ·
-
11.1 Evidence-to-Requirement ReasoningNuovo
-
11.2 Writing Clear FindingsNuovo
-
11.3 Nonconformity SignificanceNuovo
-
11.4 Systemic and Isolated IssuesNuovo
-
11.5 Positive Findings and RisksNuovo
-
11.6 Finding CalibrationNuovo
-
-
12. Reporting and Follow-Up7Lezioni ·
-
12.1 Audit ConclusionsNuovo
-
12.2 Report Structure and TraceabilityNuovo
-
12.3 Communicating Difficult ResultsNuovo
-
12.4 Corrective Action ExpectationsNuovo
-
12.6 Verifying Corrective ActionNuovo
-
12.7 Escalation and ClosureNuovo
-
12.8 Reporting and follow-up checkNuovo
-
-
13. Auditor Judgment4Lezioni ·
-
13.1 Conflicting Evidence DecisionsNuovo
-
13.2 Independence and Ethical PressureNuovo
-
13.3 Sustainability Claims ScrutinyNuovo
-
13.4 Integrated Audit JudgmentNuovo
-
-
14. Integrated Audit Capstone1Lezioni ·
-
14.1 Key TakeawaysNuovo
-