ISO 14001:2015 Internal Auditor Training Materials Package

This is more than just ISO 14001:2015 certification-related presentations – we’ve created interactive training modeled after the Certified Lead Auditor Program. You will audit a mock company, and discuss the findings with the students. This kit includes Auditing notes, Work Instructions, Corrective/Preventative Action logs, CAPA Requests, etc.

The training is really two parts – to give the students a thorough understanding of the internal auditing process:

1. The training covers the ISO 14001:2015 Standard, gives the students a chance to work with it and get familiar with the requirements.
2. It then guides the students through the audit process of a mock company. They will prepare an audit plan, conduct opening meetings, audit documents and records, document their findings, hold a closing meeting and write the audit report.
3. Your Trainer will have everything they need to present the training.

The agenda for the training looks like this:

Guide to Internal Auditing PowerPoint (15 min). This section outlines the basics of auditing as a foundation

• Introduction to Auditing
• Types of Audits
• Why Audit?
• Who Can Audit?
• How to perform an Internal Audit

Review of the ISO 14001:2015 Standard (15 min). This section reviews the standard, to help understand its structure.
Copy of the ISO 14001:2015 Standard is NOT included. Buy Copy of Standard

• Exercise: Is it a Requirement? (Get familiar with the standard)

Requirements of ISO 14001:2015 PowerPoint (2 hours). This section covers a clause by Clause Review of the ISO 14001:2015 Standard

• What is ISO 14001?
• What is needed for registration to ISO 14001?
• What are the requirements?
  • Section 4 – Context of the Organization
  • Section 5 – Leadership
  • Section 6 – Planning
  • Section 7 – Support
  • Section 8 – Operation
  • Section 9 – Performance Evaluation
  • Section 10 – Improvements
• Exercise: Find the Requirement (Tests comprehension)

Steps of an ISO 14001:2015 Internal Audit PowerPoint (allow 4-8 hours). This section covers a complete audit of a mock company (Eco Toy Company). The instructor has a detailed guide to the non-conformances in the EMS for grading.

• Review Internal Audit Procedure
• Review Basic Steps for an Audit
• Schedule Audit
• Plan Audit
• Opening Meeting
• Audit Areas
  • Prepare the checklists
  • Write up nonconformances
• Final Report
• Closing Meeting
• Audit File
• Questions
• Review Nonconformances

• Includes Technical Support
• Guide to Internal Auditing PowerPoint (26 Slides)
• Requirements of the Standard PowerPoint (90 slides)
• Steps of an Internal Audit PowerPoint (34 slides)
• Comprehensive Trainer’s Guide (179 pages)
  • Detailed Speaker Notes
  • Quiz Answers & Non-conformance details
• Student Manual (50 pages)
  • Section for taking notes & necessary Exercise Forms
  • Quizzes
• Eco Toy Company Case Study Materials (50 pages)
  • EMS, PO’s, Org Chart, and other data from Eco Toy Company, a company that needs an Internal Audit from your team.
• Internal Audit Forms to conduct the practice audit
• Customizable Certificate of Completion
• Group Training Record