Class Schedule General Information Continuing Education Credits Contact Us


Course:	SEMP ISO 14001 Internal Auditor Training
SAP Course Number:	78TECH400550

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Environmental
Maintenance and Operations

Class Schedule

No Offerings Are Currently Scheduled

General Information

Summary:	This training program was developed to provide a standardized approach for performing SEMP internal audits throughout the Districts. The course is provided to train PennDOT personnel who participate in SEMP internal audits. This training program introduces personnel to the internal auditing process and the internal audit cycle (audit preparation, performing the audit, the audit report and audit follow-up and closure). Additional components of the training focus on developing the audit skills necessary to perform successful audits including questioning techniques, interviewing skills and document and records review. Numerous exercises are incorporated in the training to provide practical experience including a practice audit at a PennDOT facility.
Learning Outcomes:	Upon successful completion of this course, an attendee will be able to: 1. Plan, prepare & successfully conduct an internal SEMP audit against established criteria & determine the degree of conformance. 2. Participate as an audit team member with specified roles & responsibilities. 3. Understand the purpose of an audit plan & the identified scope to ensure audits are effective in meeting audit program needs. 4. Identify nonconformances. 5. Compile objective audit evidence for the audit report. 6. Participate in follow-up activities to ensure effectiveness of corrective & preventive actions. 7. Identify opportunities for improving SEMP.
Outline:	SEMP Internal Auditor Training Agenda - March 2015.pdf
This is Prerequisite For:	Lead Internal Auditor - Participants are required to serve in the rold of Internal Auditor at least 6 months before receiving Lead Internal Auditor training/role.
Target Audience:	PennDOT Maintenance personnel

Special Materials:	On Day 2 of the class, participants should wear / bring comfortable clothing, safety shoes and safety glasses for the practice audit.
Final Exam:	Yes

Continuing Education Credits

Miscellaneous	CEHs	Classes After		CEUs	Classes After		PDHs	Classes After

PennDOT:							14.00	10/01/09

Awarding continuing education credits (PDH/CEU/CEH) to a training course or other training event does not imply or guarantee that the training course/event is approved by the Pennsylvania State Registration Board of Professional Engineers, Geologists and Land Surveyors. According to Pennsylvania Act 25, “Credit determination for activities…shall be the responsibility of the licensee. Continuing professional competency obtained by a licensee should maintain, improve or expand skills or knowledge obtained prior to initial licensure, including law and ethics applicable to the profession, or develop new and relevant skills and knowledge.”
For informational purposes only:	1 CEU is equal to 10 hours of instruction
	1 CEH is equal to 1 hour of instruction

Course Contact Information

For technical questions regarding this course, contact the following...
Name:	Jonie L Buggy
Phone:	(717) 409-3993
Email:	jbuggyz@pa.gov
For general questions about the Training Calendar (such as those regarding schedules, locations, instructors or registrations), see Contact Information in specific classes.

Created	Last Modified
By Mary L Sharp/PennDOT On 08/02/05 At 07:31 AM	By Randall Shull/PennDOT On 12/22/16 At 03:36 PM