agenda 01 - ems lac, ig, issue 4.2, 10-23-08

8/22/2019 Agenda 01 - Ems Lac, Ig, Issue 4.2, 10-23-08

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ISO 14001:2004 Environmental Management System Lead Auditor CourseInstructor Guide

COURSE AGENDA DAY 1 OF 5

TIME CONTENT SLIDE

8:00 Student Registration

8:00 Welcome 2Environment Management 23

Auditing 25

ISO 14000 Series of Standards 26

Concepts of ISO 14001:2004 31

Exercise 1: Prerequisite Review 34

Process Approach Plan-Do-Check-Act 35

10:00 15-MINUTE BREAK

10:15 ISO Standards Technology 42

Introduction to ISO 14001:2004 44

ISO 14001:2004 Requirements Clauses 4.1-4.2 51

Exercise 2: Reviewing Environmental Policy 59

12:00 HOUR LUNCH

1:00 ISO 14001:2004 Requirements Clauses 4.3 60

Exercise 3: Aspects, Impacts, Objectives, and Targets 89

ISO 14001:2004 Requirements Clauses 4.4 90


3:15 ISO 14001:2004 Requirements Clauses 4.4 (continued)



Exercise 4: Application of ISO 14001:2004 144

7:00 END OF DAY 1 Suggested Homework: Review the Case Study Tab

A fifteen-minute morning and afternoon break will be taken at suitably convenient times. Additional breaks may betaken as long as the contact time between instructors and students in the class equals 9.5 hours (for example,instructors may conduct a working lunch at the request of students). The start time for day 2 is scheduled for 8:00 AM.However, this can be adjusted based on agreement between all the students.

Arrangements for lunch and food for breaks will be arranged by the Meeting Planner or Training Coordinator at BSI.However, it is the responsibility of the instructor to ensure the meal and break arrangements are communicated to thestudents at the beginning of the course.

Note: the timeline for the course is intended to meet clause 5.1 of RABQSA document Training CourseCertification Criteria, RABQSA T3.OHSMS Auditor Training, which states that the total course time devoted todirect instruction and to assigned team and individual activities shall be at least 36 hours plus an additionaltwo hours for examination, and ISO 19011:2002 Table 1, which lists 40 hours of training as appropriate forauditors conducting certification or similar audits.

Course Agenda EMS-042-01-EN-US Issue 4.2:10/23/08 The British Standards Institution 2008 1 of 5


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TIME CONTENT SLIDE

8:00 Start Day 2

Environmental Regulations 145

Exercise 5: Document Review/Environmental Regulatory Control 146


10:15 Concepts and Principles of Auditing 147

Managing an Audit Program 169

12:00 HOUR LUNCH

1:00 Audit Activities - Initiating the Audit 189

Audit Activities - Conducting Document Review 208

Audit Activities Preparing for On-Site Activities 213

3:00 15-MINUTE BREAK3:15 Audit Activities - Preparing for On-site Activities (continued)

Exercise 6: Creating an Audit Plan 221

Checklists 222

7:00 END OF DAY 2 Suggested Homework: Review the Text Tab




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TIME CONTENT SLIDE

8:00 Start Day 3

8:00 Exercise 7: Creating an Audit Checklist 227Audit Activities 228

Exercise 8: Conducting On-site Activities 234


Exercise 8: Conducting On-site Activities (continued)

Audit Activities Conducting On-site Activities 235

Exercise 9: Auditing Scenarios 251

12:00 HOUR LUNCH

1:00 Exercise 9: Auditing Scenarios (continued)

Exercise 10: Auditing the AEG Case Study 252


3:15 Exercise 10: Auditing the AEG Case Study (continued)


A fifteen-minute morning break will be taken at a suitably convenient time. Additional breaks may be taken as long asthe contact time between instructors and students in the class equals 9.5 hours (for example, instructors may conduct aworking lunch at the request of students). The start time for day 4 is scheduled for 8:00 AM. However, this can beadjusted based on agreement between all the students.



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TIME CONTENT SLIDE

8:00 Start Day 4

8:00 Generating Audit Findings 253Exercise 11: Writing Nonconformity Statements 264


10:15 Conducting On-site Audit Activities (continued) 265

Exercise 12: Conducting the Closing Meeting and Preparing theAudit Report

277

12:00 HOUR LUNCH

1:00 Conducting an On-site Audit Activities Completing the Audit 279

Conducting an On-site Audit Activities Conducting Audit Follow-up 283


Exercise 13: Reviewing Corrective Actions and Audit Follow-up 289

Exercise 14: Sample Exam 290





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TIME CONTENT SLIDE

8:00 Start Day 5

8:00 Sample Exam Review9:00 Requirements for Auditors 291

Accreditation and Certification Programs 312

Registration Process for ISO 14001:2004 315

Questions 323


10:15 Exam Instructions and Preparation

10:30 Begin Exam

12:30 END OF COURSE

A fifteen-minute morning break will be taken at a suitably convenient time.

Summary of Course Time

DayTotal Time

(Excluding Exam and

Breaks)

Lecture Exercises/Case Study

1 9 hours, 30 minutes 6 hours, 45 minutes 2 hours 45 minutes

2 9 hours, 30 minutes 7 hours, 30 minutes 2 hours

3 9 hours, 30 minutes 1 hour 8 hours, 30 minutes

4 9 hours, 30 minutes 3 hours 6 hours, 30 minutes

5 2 hours, 15 minutes 1 hour 1 hour

Total Hours 40 hours, 15 minutes 19 hours, 15 minutes 20 hours, 45 minutes


agenda 01 - ems lac, ig, issue 4.2, 10-23-08

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