ENVIRONMENTAL MANAGEMENT SYSTEMS AUDITOR TRAINING (ISO 14001 : 2004)

(Kursus ini terdaftar di International Registered Certificated Auditor (IRCA) di Inggris) Reg. No A12654

Tanggal
27 – 29 April 2011

Tempat
Hotel The Jayakarta Boutique Hotel, Bandung

Biaya
Rp. 7.950.000,-

Metode Pelatihan :

Tatap muka, studi kasus, presentasi dan evaluasi pada akhir kursus
Penyampaian pelatihan dalam Bahasa Indonesia di gabung dengan bahasa Inggris, sedangkan untuk modul dan ujian dalam bahasa Inggris.

Course Objectives:
Understand the rationale supporting EMS implementation and accurately interpret the requirements of the ISO 14001:2004 specification and their scope and field of application.
Techniques available, process and principles of Environmental Aspect and Impact Assessment and Emergency response and preparedness and their significance in self-regulating all EMS requirements.
How to plan, prepare, perform and report EMS audits including ability to collect and analyze evidence, exercise objectivity and make decisions on the significance of observation made in accordance to relevant audit criteria.

DAY 1 0800 – 1830 Hours

TIME FRAME	CONTENTS	REMARKS
0800 – 0830	Course Introduction IRCA Introduction Notes for Delegates Course Objectives	IQCS/EMS/01IQCS/EMS/08
0830 – 0900	Introduction	Chapter 1
0905 – 1015	Environmental Laws	Chapter 2
1015 – 1030	Tea Break
1030 – 1100	Supporting Standars for ISO 14001:2004	Chapter 3
1105 – 1230	Interpreting The ISO 14001:2004 Standard-Part 1(Up to ISO 14001:2004, Clause 4.2 & 4.3) Approach: Workshop Based Presentation Min. 30% of tutoring time on Active Interaction with participants to validate understanding (e.g. demonstration)	Chapter 4
TIME FRAME	CONTENTS	REMARKS
1230 – 1330	Lunch
1330 – 1530	Syndicate Work:Group Activity on Environmental Policy Assessment Formation of Team Members Appointment of Team Leaders Explain the objectives of this Syndicate Work Group Discussion Consolidation of discussion & write up on transparencies Presentation by Team Leaders Conclusion & Summary by Tutor-in-Charge	Exercise 1
1530 – 1545	Tea Break
1545 – 1830	Interpreting The ISO 14001:2004 Standard-Part 1(ISO 14001:2004, Clause 4.4 to 4.6) Approach: Workshop Based Presentation Min. 30% of tutoring time on Active Interaction with participants to validate understanding (e.g. demonstration)	Chapter 4 (continued…)

DAY 2 0800 – 1830 Hours

TIME FRAME	CONTENTS	REMARKS
0800 – 1015	Syndicate Work:Environmental Aspects Identification & Analysis Formation of Team Members Appointment of Team Leaders Explain the objectives of this Syndicate Work Group Discussion Consolidation of discussion & Write-up on Transparencies Presentation by Team Leaders Conclusion & Summary by Tutor-In-Charge	Exercise 3
1015 – 1030	Tea Break
1030 – 1100	Matrix of Requirements, Process Flow Chart & ISO 14001:2004 Documentation	Chapter 5
TIME FRAME	CONTENTS	REMARKS
1100 – 1230	Syndicate Work:Group Activity on Desktop Review of EMS Documentation Formation of Auditor & Auditee Teams Appointment of Lead Auditor & EMR Explain the objectives of this Syndicate Work & roles of Lead Auditors &EMRs Team Review of EMS documentation & audit notes taking Consolidation of review findings & write up on transparencies	Exercise 2
1230 – 1330	Lunch
1330 – 1430	Syndicate Work: Presentation by Team Leaders Conclusion & Summary by Tutor-in-Charge	Exercise 2 (continued…)
1430 – 1515	Purpose and Use of Audit Checklist & Notes	Chapter 7
1515 – 1530	Tea Break
TIME FRAME	CONTENTS	REMARKS
1530 – 1630	Syndicate Work:Group Work on Audit Checklist Preparation Formation of Auditor & Auditee Teams Appointment of Lead Auditor & EMR Explain the objectives of this Syndicate Work & roles of Lead Auditors & EMRs Presentation by Team Leaders Conclusion & Summary by Tutor-In-Charge	Exercise 6
1630 – 1700	Preparation for Assessment	Chapter 8
1700 – 1830	Syndicate Work:Audit Time-table / Program Preparation Formation of Auditor & Auditee Teams Appointment of Lead Auditor & EMR Explain the objectives of this Syndicate Work & roles of Lead Auditors & EMRs Presentation by Team Leaders Conclusion & Summary by Tutor-In-Charge	Exercise 4

DAY 3 0800 – 1830 Hours

TIME FRAME	CONTENTS	REMARKS
0800 – 0915	The Assessment Process	Chapter 9
0915 – 0945	Non Conformance Report	Chapter 10
0945 – 1015	Post Audit Activities	Chapter 11
1015 – 1030	Tea Break
1030 – 1230	Syndicate Work on NC report / CAR Preparation Formation of Team Members Appointment of Team Leaders Explain the objectives of this Syndicate Work Group Discussion Consolidation of discussion & write-up on Transparencies	Exercise 5
1230 – 1330	Lunch
1330 – 1530	Syndicate Work Presentation by Team Leaders Conclusion & Summary by Tutor-In-Charge	Exercise 5 (continued…)
1530 – 1545	Tea Break
1545 – 1615	IRCA Criteria for Certification as EMS Auditor	Chapter 12
1615 – 1625	Exam Briefing & Course Feedback
1630 – 1830	Written Examination	IRCA current set paper