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Module 1: Introduction about ISO 50001:2018 and process approach
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Introduction to ISO 50001:2018 internal Auditor
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Objectives of the Course - IQA
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Contents of the Course - Internal auditor
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About ISO
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Energy management - Introduction to energy
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Key laws of physics
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Energy Forms
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Energy transformations
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ISO 50001 - AIMS
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ISO 50001 - AIMS
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ISO 50001 - AIMS
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ISO 50001 - Benefits
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Energy Performance
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Energy Planning Process
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Energy ratings
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From Energy Service to Energy Bill
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Review of Systems
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The ”Onion” Diagram – Demand
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Review operation parameters
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Review of equipment
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Review of energy waste
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POTENTIAL SAVINGS ELECTRICITY
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POTENTIAL SAVINGS combustion
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POTENTIAL SAVINGS combustion
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POTENTIAL SAVINGS steam
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POTENTIAL SAVINGS steam
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POTENTIAL SAVINGS heat recovery
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Module 2: Energy Management System Principles & HLS
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POTENTIAL SAVINGS electricity
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POTENTIAL SAVINGS electricity
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POTENTIAL SAVINGS electricity
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POTENTIAL SAVINGS compressors
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POTENTIAL SAVINGS compressors
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POTENTIAL SAVINGS pumping
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POTENTIAL SAVINGS heating
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POTENTIAL SAVINGS lighting
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POTENTIAL SAVINGS Drying
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POTENTIAL SAVINGS Drying
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Energy management - types of energy
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Energy - Day-to-day Use
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Energy Management
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Energy management - An overview
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What is energy management
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Energy management - concepts
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Energy management - objectives
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HLS and the new ISO 50001:2018 Structure
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Module 3: Context of the Organization
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0.1 General
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0.2 Energy performance approach
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0.3 Plan-Do-Check-Act (PDCA) cycle
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Energy Management System Concept
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0.4 Compatibility with other management system standards
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0.5 Benefits of ISO 50001
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1.0 Scope
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3.0 Terms and definitions
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3.0 Terms and definitions
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3.0 Terms and definitions
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3.0 Terms and definitions
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4.0 Context of the organization
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4.1 Understanding the organization and its context
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4.1 Understanding the organization and its context
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4.1 Understanding the organization and its context
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4.2 Understanding the needs and expectations of interested parties
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4.3 Determining the scope of the energy management system
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4.4 Energy management system
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Summary of What We learnt
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Module 4: Leadership principles
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5.0 Leadership
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5.1 Leadership and commitment
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5.1 Leadership and commitment
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5.1 Leadership and commitment
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5.2 EnMS policy
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5.2 EnMS policy
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5.3 Organizational roles, responsibilities and authorities
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5.3 Organisational roles, responsibilities and authorities
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Summary of What We learnt
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Clause 4 & 5 NCR Hints
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Module 5: Planning
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6.0 Planning
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6.1 Actions to address risks and opportunities
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6.1 Actions to address risks and opportunities
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Risks and opportunities
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What is Risk based thinking
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What is Risk based thinking
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What is Risk based thinking
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Risk Management
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6.2 Objectives, energy targets and planning to achieve them
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6.2 Objectives, energy targets and planning to achieve them
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6.3 Energy Review
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6.3 Energy Review
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6.3 Energy Review
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6.3 Energy Review
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6.3 Energy Review
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6.3 Energy Review
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6.4 Energy performance indicators
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6.4 Energy performance indicators
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6.5 Energy baseline
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6.5 Energy baseline
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6.6 Planning for collection of energy data
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6.6 Planning for collection of energy data
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Summary of What We learnt
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Audit NCR requirements
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Module 6: Support Process
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7.0 Support
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7.1 Resources
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7.2 Competence
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7.2 Competence
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7.3 Awareness
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7.4 Communication
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7.5.1 General
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7.5.2 Creating and updating
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7.5.3 Control of documented information
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Summary of What We learnt
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Audit NCR requirements
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Module 7 : Operation
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8.0 Operations
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8.1 Operational planning and control
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8.1 Operational planning and control
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8.2 Design
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8.3 Procurement
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Summary of What We learnt
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Audit NCR requirements
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Section 8 Assessment ISO 50001 IQA
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Module 8: Performance evaluation
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9.0 Performance evaluation
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9.1.1 General
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9.1.1 General
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9.1.2 Evaluation of compliance with legal requirements and other requirements
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9.2 Internal Audit
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9.2.2 Internal audit programme
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9.3 Management review
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9.3 Management review
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9.3 Management review
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9.3 Management review
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Summary of What We learnt
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Module 9: Improvement
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10.0 IMPROVEMENT
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10.1 General
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10.1 General
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10.2 Continual improvement
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Three year external audit cycle
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Summary of What We learnt
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Auditor NCR requirements
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Conclusion
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Module 10: Internal Audit introduction ISO 19011:2018
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Intro for Internal audit
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Audit definition
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Audit Terms and Definitions
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Principles of Auditing
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Principles of Auditing
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Audit Objectives
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Internal Vs External Audits
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Module 11: Planning and preparation for an audit
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Planning and preparation of audit - different stages in an audit cycle
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Audit Management
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Internal Audits
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Planning and preparation for an audit
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Planning and preparation of audit
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Planning and preparation for an audit- Initiating the audit
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Audit criteria Vs audit scope
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Planning & Preparation of an Audit Selection of an audit team
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NCR & Corrective Actions concepts relating to Requirements
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Planning & Preparation of an Audit - Document review
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Planning & Preparation for an Audit Preparation for on-site audit
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Module 12: Performing an audit
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Performing an audit- Audit Management
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Performance of an Audit
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Performing an Audit – From collecting information to audit conclusions
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Audit team - Participants
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Key qualities of an auditor
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Performing an Audit – Audit Approach – Attitude of Auditor
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Audit approach - Communication process
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Audit approach - Communication process
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Audit approach - Communication process
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Audit approach - Communication process
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Audit approach - Communication process
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Audit approach - Communication process
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Audit approach - Communication process
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Audit Approach – Questioning techniques
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Audit Approach – Questioning techniques
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Audit approach - Communication process- clarifying questions
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Documentary evidence and follow up actions
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Performing an Audit – How do auditors find evidence ?
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Time management - Preparing a Checklist Format
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Preparing a Checklist Format
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Purpose of checklists
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Visit the field – Move around
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Performing an Audit -Observe Operational Control
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Performing an Audit -Observe Operational Control
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Section Quiz IQA
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Follow Audit trials
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Module 13: Audit reporting and NCR writing tips
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Audit Management - reporting an audit
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Audit reporting
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Audit reporting – Writing Non-conformity reports
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Audit reporting – Writing Non-conformity reports
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NCR’s and Corrective actions -Examples of Objective Evidence
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Audit reporting – Writing Non-conformity reports
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Audit reporting – Writing Non-conformity reports
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NCR’s and Corrective action
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Writing Non-conformity reports- scenario- 1
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Writing Non-conformity reports- scenario- 2
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Writing Non-conformity reports Do and donts
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Writing Non-conformity reports- matrix
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Writing Non-conformity reports- auditor and auditee
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Writing Non-conformity reports- corrective action
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Difficulties encountered during internal audits
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A piece of counsel
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THANK you
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Final Assessment- ISO 50001 - 45 Min
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Final ISO 50001 IQA Assessment
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