EMS LATC COURSE AGENDA

ENVIRONMENTAL MANAGEMENT SYSTEM – ISO 14001:2015 LATC

Day 1
Time Topic

08.30 hrs. Introduction of CQI- IRCA

Introduction of BSCIC, Overview of course structure and learning objectives
Morning Chapter 1
break “AUDIT -> ICE-BREAKING” INTRODUCTION SESSION – Participants Introductions – Exercise 1
Chapter 2 - INTRODUCTION TOENVIRONMENTAL MANAGEMENT SYSTEM
Chapter 3 – ENVIRONMENTAL MANAGEMENT SYSTEM & PDCA STRUCTURE
Lunch
Terms and Definitions pertaining to Environment - Exercise 2
Fundamentals of Environmental Management and ISO 14000 series of standards
Afternoon Check Identified Internal & External Issues – Exercise 3
break Identification of Aspects
Documentation Audit – Context of Organization - Exercise- 4

18.00 hrs. Wrap-up Day 1

Day 2
Time Topic

08.30 hrs. Welcome back and review of Day 1

Review of Day 1 objectives and topics

Morning Chapter 4 – ENVIRONMENTAL MANAGEMENT SYSTEMS INTRODUCTION TO AUDIT
break
Chapter 5 - ENVIROMENTAL MANAGEMENT SYSTEMS requirements
Structure of ISO 14001:2015 within the process model for management systems
Lunch Start of Document Audit (Stage 1) – Industrial Gases Company Apex Documented Information
Documentation Audit – Leadership – Exercise 5
Documentation Audit – Planning & Review of Significant Environmental Aspects – Exercise 6
Afternoon
break Documentation Audit – Support – Exercise 7
Chapter 6 - Review & Auditing of significant Environmental Issues

18.00 hrs. Documentation Audit – Operation – Exercise 8

Wrap up Day 2

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 EMS LATC COURSE AGENDA
Day 3

Time Topic
Welcome back and review Day 2
08.30 hrs.
Review of Day 2 objectives and topics

Morning Documentation Audit – Performance Evaluation) – Exercise 9

break
Documentation Audit - Improvements – Exercise 10
Lunch
Audit Report Preparation- Stage 1 Document Review – Exercise 11
Afternoon End of Document Audit (Stage 1) – Industrial Gases Company Apex Documented Information
break
Chapter 7 – Auditor Competence- Ability to apply Knowledge & skill to achieve the intended audit
18.00 hrs. outcome
KNOWLEDGE- of ISO 14001, Audit guidelines, industry sector, processes, of the organization & audit
procedures of the auditing body
AUDITING SKILLS-for planning, conducting, reporting, and closing of audit Maintenance and improving
auditor competence
Attributes, Competence, Roles, and Responsibilities required of MS auditors
a) Auditor competence
b) Preparation of Audit Plan – Exercise 12
Wrap up Day 3

Day 4
Time Topic
08.30 hrs. Welcome back and review of Day 3
Review of Day 3 objectives and topics

Morning Audit Preparation- Audit Checklist – Exercise 13

break
Writing of Non-Conformities – Exercise 14
Introduce on-site (Stage 2) Activities
Lunch Audit questioning techniques, gathering, and verifying information, taking notes and handling difficult situations
Opening Meeting and Mock Opening Meeting, Audit Process, Non- Conformities and its classifications
Afternoon Role play (Audit Interview Process & Recording NCs- Min. 3 Departments each group and 4 NCs)-
break Exercise 15
Keywords approach in EMS - Exercise 16
18.00 hrs. Wrap-up Day 4

Day 5
Time Topic
Welcome back and review Day 4

Audit Report Preparation- Stage 2 On-site Assessment – Exercise 17

09.00 hrs. A session for Open discussions
Audit Follow-up – NC Closures – Exercise 18
Sample Exam Discussions
16:00 hrs.
Final questions & Clarifications

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 EMS LATC COURSE AGENDA
Course Feedback Form
Introduction to the exam

Practice paper exam

End of course

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