ISO 14001:2004 Lead Auditor Training Course Agenda - TPECS Modules: EM, AU & TL

Day 1: 8:00 a.m. - 5 p.m. (EM Module)

• Course Objectives (Sect. A)
• Terminology and Definitions )Sect. B)
• EMS Principles (Sect. C)
  • Eval "Management System Integration"
  • Eval "Roles"
• Historical Perspective & Regulations (Sect. D)
  • Eval "Human"
• Aspects and Impacts (Sect. E)
• Requirements of ISO 14001 (Sect. F)
  • Eval "Standard" Parts 1 & 2
  • Eval "Documentation"
  • Eval "Principles"
  • Eval "EMS"
  • Eval "Lone Mountain Mountain"
  • Eval "Operations"

Day 2: 8:00 a.m. - 12 p.m. (EM Module)

• Evaluations (cont.)
  • Eval "Standard" Parts 1&2
  • Eval "Documentation"
  • Eval "Principles"
  • Eval "EMS"
  • Eval "Lone Mountain Mining"
  • Eval "Operations"

Day 2: 1:00 a.m. - 5 p.m. (AU Module)

• Course Overview (Sect. A)
  • Eval "Definitions"
• Terms and Definitions (Sect. B)
• Auditor Responsibility (Sect. C)
• Principles of Auditing (Sect. D)
• Audit Planning (Sect. E)
•  On-Site Preparation (Sect. F)
  • Albatross
  • Eval "Document Review"

Day 3: 8:00 a.m. - 5 p.m. (AU Module)

• On-Site Audit (Sect. G)
  • Eval "Corrective Action"
• Audit Report and Closing (Sect. H)
• Mock Audit
  • Eval "Audit Plan"
  • Eval "Audit Checklist"
  • Eval "Opening Meeting"
  • Eval "Document Nonconformities"
  • Eval "Closing Meeting"
  • Eval "Audit Report"

Day 4: 8:00 a.m. - 12 p.m. (TL Module)

• Audit Team Leader Responsibility & Audit Initiation (Sect. A)
  • Eval "Audit Team Leader"
  • Eval "Audit Schedule"
  • Eval "Conflict Resolution"
• Re-evaluation (as necessary). Final Review Summary