Online training Package ISO 14001

Course T 17: ISO 14001 readiness

ISO 14001 Environmental Management System Readiness

Discover the ISO 14001 standard and

• its content
• its principles
• its requirements
• the stakes

Become familiar with

• environmental approach
• environmental management system (EMS)
• process approach
• environmental terminology
• continual improvement
• tools for ISO 14001 certification

The menu:

• Presentation
• MCT (multiple-choice test) Beginning (10 questions)
• 1 Scope
• 2 Standards and definitions
• 2.1 Standards
• 2.2 Definitions
• 3 Process approach
• 3.1 Process
• 3.1.1 Management process
• 3.1.2 Realization process
• 3.1.3 Support process
• 3.2 Process mapping
• 3.3 Process approach
• MCT Environmental commitment (8 questions)
• 4 EMS requirements
• 4.1 General requirements
• 4.2 Environmental policy
• 4.3 Planning
  • 4.3.1 Environmental aspects
  • 4.3.2 Legal and other requirements
  • 4.3.3 Objectives, targets and programme
• Case Environmental aspects
• MCT Requirements and planning (6 questions)
• 4.4 Implementation
  • 4.4.1 Resources and responsibility
  • 4.4.2 Competence
  • 4.4.3 Communication
  • 4.4.4 Documentation
  • 4.4.5 Control of documents
  • 4.4.6 Operational control
  • 4.4.7 Emergencies
• Case Waste management
• MCT Implementation (10 questions)
  • 4.5 Checking
    • 4.5.1 Monitoring and measuring
    • 4.5.2 Evaluation of compliance
    • 4.5.3 Nonconformity
    • 4.5.4 Control of records
    • 4.5.5 Internal audit
• Case Nonconformities
• MCT Checking (8 questions)
• 4.6 Management review
• MCT Management review (6 questions)
• MCT End (20 questions)

Annexes to download

• Environmental manual (template)
• List of EMS procedures and equivalences (example)
• Management review report (template)
• List of EMS processes (example)
• Index of ISO 14001 terms, clauses, sub-clauses and keywords
• Glossary
• Process review report (template)
• Good practices ISO 14001 (examples)
• Deviations to avoid ISO 14001 (examples)

Course T 37: ISO 14001 internal audit

ISO 14001 Environmental Management System Internal Audit

Discover the internal audit in a ISO 14001 certified company and

• locate the audit in the environmental approach
• identify the stakes
• understand the requirements
• control the tools

Become familiar with

• good behaviour
• the terminology
• the questionnaire
• the report

The menu:

• Presentation
• MCT (multiple-choice test) Beginning (10 questions)
• 1 Scope
• 2 Normative references
• 3 Definitions
• 4 Principles
  • 4.1 Management principles
  • 4.2 Audit principles
  • 4.3 EMS performance
• MCT Internal audit (4 questions)
• 5 Audit programme
  • 5.1 General
  • 5.2 Objectives
  • 5.3 Establishing
  • 5.4 Implementing
  • 5.5 Monitoring
  • 5.6 Reviewing and improving
• MCT Audit programme (11 questions)
• 6a Audit preparation
  • 6.1 General
  • 6.2 Initiating
    • 6.2.1 First contact
    • 6.2.2 Situations and feasibility
  • 6.3 Preparing the audit
    • 6.3.1 Document review
    • 6.3.2 Audit plan
• Case Audit readiness
• MCT Audit preparation (9 questions)
• 6b Performing an audit
  • 6.4 Audit activities
    • 6.4.1 Opening meeting
    • 6.4.2 Audit evidence
    • 6.4.3 Audit conclusions
  • 6.5 Audit report
  • 6.6 Completing the audit
  • 6.7 Audit follow-up
• Case Management review
• MCT Performing an audit (8 questions)
• 7 Competence and evaluation of auditors
  • 7.1 General
  • 7.2 Auditor competence
  • 7.3 Evaluation criteria
  • 7.4 Evaluation methods
  • 7.5 Auditor evaluation
  • 7.6 Improving the competence
• Case Auditor question
• MCT Auditor competences (8 questions)
• MCT End (20 questions)