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
| Sorumlu | Rehaf Foula |
|---|---|
| Son Güncelleme | 18.10.2026 |
| Üyeler | 1 |
Environmental sustainability
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1. Audit Context1Dersler ·
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1.1 WelcomeYeni
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2. ISO 14001 Architecture2Dersler ·
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2.1 Standard Structure and IntentYeni
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2.2 Context, Leadership, and PlanningYeni
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3. Audit Program Design6Dersler ·
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3.1 Program Scope and ObjectivesYeni
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3.2 Risk-Based Audit PrioritiesYeni
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3.3 Competence and IndependenceYeni
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3.4 Time, Resources, and LogisticsYeni
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3.5 Remote and Hybrid AuditingYeni
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3.6 Multi-Site Audit StrategiesYeni
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4. Audit Planning7Dersler ·
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4.1 Defining Audit ScopeYeni
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4.2 Building the Audit PlanYeni
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4.3 Requirement-to-Evidence MappingYeni
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4.4 Sampling for Reliable ConclusionsYeni
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4.6 Opening Meeting DesignYeni
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4.7 Managing Scope ChangesYeni
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4.8 Audit planning checkYeni
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5. Context and Leadership9Dersler ·
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5.1 Organizational ContextYeni
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5.2 Interested Parties and ExpectationsYeni
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5.3 Environmental Management System ScopeYeni
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5.4 Leadership AccountabilityYeni
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5.5 Environmental Policy EvidenceYeni
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5.6 Roles, Responsibilities, and AuthorityYeni
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5.7 Strategic Direction and ResourcesYeni
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5.8 Operational Leadership SignalsYeni
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5.9 Leadership evidence exerciseYeni
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6. Environmental Planning9Dersler ·
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6.1 Environmental Aspects and ImpactsYeni
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6.2 Life-Cycle PerspectiveYeni
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6.3 Significance CriteriaYeni
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6.4 Compliance ObligationsYeni
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6.5 Risks and OpportunitiesYeni
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6.7 Change PlanningYeni
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6.8 Planning Controls and MetricsYeni
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6.9 Planning evidence exerciseYeni
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6.10 Environmental planning checkYeni
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7. Operational Controls8Dersler ·
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7.1 Operational Control FrameworkYeni
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7.2 Process-Level Audit TrailsYeni
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7.3 Outsourced Process ControlsYeni
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7.4 Procurement and Contractor ControlsYeni
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7.5 Design and Change ControlsYeni
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7.6 Emergency PreparednessYeni
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7.7 Response and Recovery EvidenceYeni
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7.8 Operational control exerciseYeni
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8. Support and Communication7Dersler ·
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8.1 Competence and AwarenessYeni
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8.2 Training Effectiveness EvidenceYeni
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8.3 Internal Communication ChannelsYeni
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8.4 External Environmental CommunicationYeni
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8.6 Record Integrity and RetentionYeni
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8.7 Information Access and SecurityYeni
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8.8 Support processes checkYeni
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9. Performance Evaluation11Dersler ·
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9.1 Monitoring and MeasurementYeni
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9.2 Environmental Performance IndicatorsYeni
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9.3 Data Quality and TraceabilityYeni
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9.4 Compliance EvaluationYeni
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9.5 Evaluating Significant AspectsYeni
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9.6 Internal Audit Program EffectivenessYeni
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9.7 Auditor Competence ReviewYeni
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9.8 Management Review InputsYeni
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9.9 Performance trends and signalsYeni
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9.10 Performance evaluation exerciseYeni
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9.11 Performance evaluation assignmentYeni
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10. Audit Fieldwork9Dersler ·
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10.1 Evidence Collection StrategyYeni
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10.2 Effective Auditor InterviewsYeni
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10.3 Observation and WalkthroughsYeni
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10.4 Document and Record TestsYeni
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10.5 Following Evidence TrailsYeni
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10.7 Sampling AdjustmentsYeni
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10.8 Daily Team CoordinationYeni
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10.9 Closing Meeting PreparationYeni
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10.10 Fieldwork execution checkYeni
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11. Findings and Nonconformity6Dersler ·
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11.1 Evidence-to-Requirement ReasoningYeni
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11.2 Writing Clear FindingsYeni
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11.3 Nonconformity SignificanceYeni
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11.4 Systemic and Isolated IssuesYeni
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11.5 Positive Findings and RisksYeni
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11.6 Finding CalibrationYeni
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12. Reporting and Follow-Up7Dersler ·
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12.1 Audit ConclusionsYeni
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12.2 Report Structure and TraceabilityYeni
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12.3 Communicating Difficult ResultsYeni
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12.4 Corrective Action ExpectationsYeni
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12.6 Verifying Corrective ActionYeni
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12.7 Escalation and ClosureYeni
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12.8 Reporting and follow-up checkYeni
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13. Auditor Judgment4Dersler ·
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13.1 Conflicting Evidence DecisionsYeni
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13.2 Independence and Ethical PressureYeni
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13.3 Sustainability Claims ScrutinyYeni
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13.4 Integrated Audit JudgmentYeni
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14. Integrated Audit Capstone1Dersler ·
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14.1 Key TakeawaysYeni
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