Conducting Environmental Management System Audit using ISO 14001:2015 Standard based on ISO 19011:2018

COURSE OBJECTIVES

  • To make potential auditors know about auditing principles, mechanics, and requirements
    for an effective and efficient audit.
  • To develop auditing skills in the conduct of preparation, actual on-site and post-site audit
    activities.
  • To enable course participants to effectively conduct internal audits using ISO 14001:2015
    as audit criteria

COURSE CONTENT

  • Overview of the Auditing Process
    • Terms and Definitions
    • Audit classification
    • Purpose, scope, and standards
    • Principles of auditing
    • Internal audit process
  • Planning the audit
    • Audit Program, Audit Plan, Audit Checklists
    • Documents Needed in audit
  • Conducting the audit
    • Conducting the Audit
    • Desk Audit (Document Review)
    • Data Collection
  • Preparing the audit report
    • Corrections and Corrective Actions
    • The NCCAR
    • RCA (Root Cause Analysis)
    • Follow-up audit and closing of findings
  • Auditing ISO 14001:2015 requirements
    • Auditing Context of the Organization (Clause 4)
    • Auditing Leadership (Clause 5)
    • Auditing Risks and Planning (Clause 6)
    • Auditing Support and Operations (Clauses 7 and 8)
    • Auditing Performance Evaluation and Improvement (Clauses 9 and 10)
  • Workshop: Stating Audit Findings and Role-Plays
  • Determining auditor’s sufficient competency – Auditor Competence
  • Written Exam will be given each day

COURSE PREREQUISITES

  • Awareness of ISO 14001:2015 standard
  • Knowledge of the content of the established EMS Management System
  • Orientation on Process, Process Approach and Plan-Do-Check-Act (PDCA)
  • Knowledge of applicable statutory and regulatory requirements related to the
    organization’s products/services and environmental aspects
  • Knowledge of environmental-related methods and techniques

SCHEDULE & FEES

March 19-20, 2025 | 9:00 AM – 4:00 PM via Zoom

June 18-19, 2025 | 9:00 AM – 4:00 PM via Zoom

October 16-17, 2025 | 9:00 AM – 4:00 PM via Zoom

The fee for this webinar is Php 8,000 +12% VAT

Training e-certificate and a PDF copy of the handout will be provided.

Payment for this webinar can be made through Bank Deposit/ Bank Transfer/Gcash. Our accounting will send you a statement of account upon receipt of your registration form.

Upon receipt of payment, the webinar link will be sent to the email address you indicated in the registration form.

For companies with 3 or more participants, please use the group registration form. Send the accomplished registration form to sophia.caparino@rosehall.com.ph

Upon receipt of your registration, our accounting will send you a statement of account for payment processing. Payments shall be settled before the seminar date.

ACCESS TO WEBINAR LINK WILL BE GIVEN ONLY AFTER PAYMENT IS SETTLED.

For inquiries, you may contact:

Ms. Sophia Mikaela Capariño

sophia.caparino@rosehall.com.ph
Mobile: 0998-840-0669