Learning Methods Tutorials = virtual Discussions Exercise and Workshops Case study Quiz Direct Tutor- Delegate

1. 1
Course Introduction
1
Chapter 1
Issue : Feb 2019
Course introduction
TAKING YOUR EMS FORWARD
MMC/INTAS- ISO 14001:2015 Internal Auditor TrainingCourse

2. 2
Course Introduction
1
UNON MMC AFRICA
WELCOME TO
THE ISO 14000:2015 EMS
INTERNAL AUDITORS
TRAINING COURSE
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 nternal Auditor TrainingCourse

3. 3
Course Introduction
1
 Over 15 years of business experience
 Over 1000 customers
Our Vision
Become the leading firm in the specific industry, segment and market.
Our Mission
Deliver value to customers through SHEQIF management of their
services, products and systems for performance improvement.
 Offices in 3 countries, > 6
0
employees
 Collaborates with PECB
MMCAFRICA
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Internal Auditor TrainingCourse

4. 4
Course Introduction
1
One of the most widely recognised training
and consultancy organization in the
region
• > 50 staff in 3 countries
• 1000+ Organizations trained/consultancy
• Leader for Quality Management (ISO 9001)
• Leader for Environmental Management (ISO 14001)
• Leader for Occupational Health and Safety (OHSAS
18001/ISO45001)
• Most widely used training/consulting firm (registered by KENAS,
KEBS, NITA, DOHSS, NEMA, COLEACP, KAM, etc),
• Leader in recognised training
• Regional reach with professional expertise
• Already with Global reach through collaboration with PECB
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Internal Auditor TrainingCourse

5. 5
Course Introduction
1 MMCAFRICA
Food Safety
 BRC Global Food Standard
 IFS International Food Standard
 GLOBALGAP/SAS
 HACCP /ISO 22000
 GMP+ and QS and GMO
 Fami-QS
 Bio-terrorism
 Supply Chain Management / Confidence
Quality
 ISO 9001
 AS/EN-9100
 TL 9000
 QS-9000/TS 16949:2002
Environmental
 ISO 14001/EMAS/ISO 50000/ISO 16000
 Greenhouse Gas – UN CDM / Eu ETS
 Forestry -PEFC, FSC
Health & Safety
 OHSAS 18001/ISO 45001
 ComplianceAudits
 Industry Standards
Social Accountability
 SA8000
 Global Reporting Initiative (GRI)
 AA1000
Security
 BS 7799 / ISO 17799
 TICK IT/ISO 20000
 BS 15000
 ISO 27000
Others:
 Clients Own / BespokeAuditing
 Integrated Management Systems
 Training
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 nternal Auditor TrainingCourse

6. 6
Course Introduction
1
Course Timing=VIRTUAL
Day 1 0830-1600
Day 2 0830-1600
Lunch breaks: 1300-1400
Coffee breaks: mid morning & mid afternoon
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Internal Auditor TrainingCourse

7. 7
Course Introduction
1
House rules
Facilities/special arrangements
Courtesy (mobile phones,pagers)
 N o t e takers
 C l a s s monitor/timekeeper
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Systems & Internal Auditor Training Course

8. 8
Course Introduction
1 Course Structure
Learning Methods
• Tutorials=virtual
• Discussions
• Exercise and Workshops
• Case study
•Quiz
• Direct Tutor- Delegate
Evaluation Methods
• Workshop participation
to allow improvement.
• Formal examination for
Internal Auditors
» One point five hours
» Open book
Materials – Delegate manual
• Copies of slides to take notes
• Handouts
• Note taking is important implementer and auditor’s skill
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Internal Auditor TrainingCourse

9. 9
Course Introduction
1
IA Element IA Result
Written Exam Pass Fail Passmark 60%
Result Pass Fail
Action None
Retake
exam
within
12 months *
Delegate assessment

10. 10
Course Introduction
1
3 Learning Objectives (Knowledge):
 Describe the purpose of an EMS and requirements of
ISO 14001:2015 in summary,
 Explain the role of an auditor to plan, perform, report&
follow up an audit in accordance with ISO 19011
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Systems & Internal Auditor Training Course

11. 11
Course Introduction
1
3 Learning Objective (Skills)
Undertake the role of an auditor to
• Plan an audit
• Manage and conduct an audit
• Demonstrate effective interpersonal and interview
skills appropriately in an audit situation
• Report audit findings
• Follow up the audit
in accordance with ISO 19011 and by
interpreting the requirements of ISO14001
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Systems & Internal Auditor Training Course

12. 12
Course Introduction
1
Delegate feedback – Course appraisal
 The course appraisal form is on our M
M
C
L
academy platform .
 Your feedback is important information for further
improvement of our training services.
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Systems & Internal Auditor Training Course

13. 13
Course Introduction
1
Delegate Introduction
Information to be obtained
 Full name, name of department , position and role within U
N
O
N
 Brief career background
 Knowledge of ISO 14001/EMS ranked from 1 to 10
 Auditing experience - first, second or third party
 Personal objective for attending the course
 Any valuable information allowing successful communication
Issue : Feb 2019 MMC/INTAS- ISO 14001:2015 Internal Auditor TrainingCourse