Mastering the Audit of an Environmental Management System (EMS) based on ISO 14001

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1 BEHAVIOUR GROUP Bringing value to you Lead Auditor Course Mastering the Audit of an Environmental Management System (EMS) based on Introdução This five-day intensive course enables participants to develop the necessary expertise to audit an Environmental Management System (EMS) based on and to manage a team of auditors by applying widely recognized audit principles, procedures and techniques. During this training, the participant will acquire the necessary knowledge and skills to proficiently plan and perform internal and external audits in compliance with ISO the certification process according to ISO Based on practical exercises, the participant will develop the skills (mastering audit techniques) and competencies (managing audit teams and audit program, communicating with customers, conflict resolution, etc.) necessary to efficiently conduct an audit. Destinatários Internal auditors; Auditors wanting to perform and lead Environmental Management System (EMS) certification audits; Project managers or consultants wanting to master the Environmental Management System audit process; Persons responsible for the Environmental conformity in an organization; Members of an Environmental team; Expert advisors in Environmental Management; Experts wanting to prepare for an Environmental audit function; Pré-Requisitos Foundation Certification or basic knowledge of is recommended. Objectivos Gerais At the end of the course students should be able to: acquire the expertise to perform an internal audit following ISO guidelines; acquire the expertise to perform an ISO14001 certification audit following ISO guidelines and ISO specifications; acquire the necessary expertise to manage an EMS audit team; understand the operation of an conformant Environmental Management System; understand the relationship between an Environmental Management System controls and

2 Programa compliance with the requirements of different stakeholders of the organization; improve the ability to analyze the internal and external Environmental of an organization and audit decision-making in the context of an EMS. 1. Introduction to Environmental Management System (EMS) concepts as required by ; 2. Planning and Initiating an audit; 3. Conducting an audit; 4. Concluding and ensuring the follow-up of an audit; 5. Certification Exam. Duração 5 days Exame The Certified Lead Auditor exam fully meets the requirements of the PECB Examination and Certification Programme (ECP). The exam covers the following competence domains: Domain 1: Fundamental principles and concepts of Environmental Management System (EMS); Domain 2: Environmental Management System (EMS); Domain 3: Fundamental Audit Concepts and Principles; Domain 4: Preparation of an audit; Domain 5: Conducting of an audit; Domain 6: Closing an audit; Domain 7: Managing an audit program. The Certified Lead Auditor exam is available in different languages. Duration: 3 hours. After successfully completing the exam, participants can apply for the credentials of Certified Provisional Auditor, Certified Auditor or Certified Lead Auditor depending on their level of. Those credentials are available for internal and external auditors. A certificate will be issued to participants who successfully pass the exam and comply with all the other requirements related to the selected credential. Certificação The Auditor certifications are credentials for professionals needing to audit an Environmental Management System (EMS) and, in case of the Lead Auditor" Certification, able to manage a team of auditors.

3 The principal competencies and knowledge skills needed by the market are the ability to proficiently plan and perform audits compliant with the certification process of the :2004 standard and to master the audit techniques and to manage (or be part of) audit teams and audit program. Various professions may apply for this certification: - Auditor wanting to perform and lead an Environmental Management System (EMS) audits as the responsible of an audit team - Project manager or consultant wanting to master the Environmental Management System audit process - Person responsible for the Environmental or conformity in an organization - Member of the Environmental team - Expert advisor in information technology - Technical expert wanting to prepare for an Environmental audit function The requirements for Auditor certifications are: Certification Exam Professional Provisional Lead Auditor Auditor Exam Auditor Lead Auditor Lead Auditor Exam Lead Auditor Exam EMS Audit EMS project Other requirements None None None Signing the PECB code of ethics Two years One year of Environmental management work Five years Two years of Environmental management work Audit activities totalling 200 hours Audit activities totalling 300 hours None None Signing the PECB code of ethics Signing the PECB code of ethics If an applicant doesn't have all requirements to apply for the credentials of Lead Auditor he/she may apply for the credentials of Auditor or Provisional auditor. For certification purposes, the following audit types constitute valid audit : - Pre-assessment/pre-audit - Gap analysis - Internal audits - Second party audits - Third/external audits - Opinion audit

4 To be considered valid, these audits should follow best audit practices and include most of the following activities: - Audit planning - Audit interview - Managing an audit program - Drafting audit reports - Drafting non-conformity reports - Drafting audit working documents - Documentation review - On-Site Audit - Non-conformity follow-up actions - Leading a team of auditors Metodologia This training is based on both theory and practice: Sessions of lectures illustrated with examples based on real cases; Practical exercises based on a full case study including role playings and oral presentations; Review exercises to assist the exam preparation; Practice test similar to the certification exam. To benefit from the practical exercises, the number of training participants is limited. Formador Our experts are consultants and auditors, with several years of in the areas of implementation, auditing and training in various international standards. Informações Gerais Training in English language. Course manual in English, containing over 450 pages of information and practical examples. Behaviour Participation Certificate. PECB Participation certificate of 31 CPD (Continuing Professional Development) credits. Coffee break in the morning and afternoon (Applies to all training that take place in Behaviour facilities) Benefits is an auditable Environmental Management System (EMS).

5 allows certification and international recognition of an organization. Allows access to new markets and optimization of operations. Allows improve quality, increase productivity, competitive advantage, customer satisfaction and sales. Lead Auditor course bases its pedagogical model in a certification program, accredited by ANSI in ISO standard, which defines the requirements for certification of people, fulfilling the recommendations of ISO. Lead Auditor course is geared towards to the audit of the standard, through a step-by-step audit process, developed by PECB. Thus, throughout the course, in addition to the basic concepts of EMS, are presented the steps needed to prepare and start the EMS audit process and the management of audits through an audit program, which includes the selection of the approach, the audit methodology, selection and skills of the auditors, steps and approaches for evidence collection and drafting of findings and nonconformities, among other activities needed to prepare the auditor to audit the EMS of his organization or to participate and lead audits for an certification body, using the best practices of audit according the ISO and the requirements for certification bodies in ISO One of the strengths of the Lead Auditor course, in addition to inclusion of implementation methodology, is that it allows to prepare professionals for the audit of certification and the registration in the certifying body. Addresses itself to this end, the recommendations of ISO and the ISO requirements for certification bodies. Lead Auditor certification exam is conducted at the end of the course, on the last day of training, which focuses on development questions and case studies allowing the certifying entity to measure, more effectively, the knowledge of the candidates. Upon success in the exam, professional will achieve one of the certifications levels. In case of failure, professional may repeat the exam at no additional cost, within 1 year after the date of the 1st examination. Behaviour Pedagogical Model aims to provide a learning environment conducive to acquisition of competences, in accordance with objectives of each training program. Promoting interaction, participation and appreciation of s, we contribute to meaningful learning, certification and international recognition but, above all to the development of critical thinking and autonomy. Behaviour is an organization accredited by DGERT (Portuguese Government Entity) and certified on ISO Behaviour has its Quality Management System (QMS) implemented in accordance with the requirements of ISO 9001, the requirements of DGERT, the requirements of the European standard NP 4512 and the standard ISO Dates and Investment See all upcoming dates in the upper right corner of the page and click Price, for further information about training: location, schedule, investment and registration. You can make your application online. You have at your disposal payment by wire transfer and credit card (via paypal). All public dates are guaranteed. Guaranteed Dates Program On Behaviour, all courses take place regardless of the number of trainees on each course. The concept of setting up classes does not exist in our educational model, which is why all public dates, presented on the website, are guaranteed. So if you're in Portugal or anywhere else in the world, you can prepare your week or your trip, as long as you ensure your registration in the course.

6 Powered by TCPDF ( Lead Auditor Course Volume Discounts For companies, Behaviour offer discounts, between 10% and 40% of the value of training, starting from the registration of the 2nd participant, in the same course and on the same date. For more information please see >> Volume Discounts Booking

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