INTERNAL AUDIT BASED ON ISO 9001: 2015 – Pasti Jalan

INTERNAL AUDIT BASED ON ISO 9001: 2015

Hotel Melia Purosani, Yogyakarta | 11 – 13 Maret 2019 | Rp 6.400.000,-
Hotel Melia Purosani, Yogyakarta | 18 – 20 Maret 2019 | Rp 6.400.000,-
Hotel Melia Purosani, Yogyakarta | 25 – 27 Maret 2019 | Rp 6.400.000,-
Hotel Melia Purosani, Yogyakarta | 01 – 02 April 2019 | Rp 6.400.000,- PASTI JALAN
Hotel Melia Purosani, Yogyakarta | 08 – 10 April 2019 | Rp 6.400.000,-

Jadwal Training 2019 Selanjutnya …

 

 

DESKRIPSI TRAINING INTERNAL AUDIT BASED ON ISO 9001: 2015

An Internal Quality is also regulated in clause 9.2 of ISO 9001: 2015, there fore an knowledge on how the Internal Audit is conducted becomes important and should be understood by the Internal auditor of the Organization. Through the internal audit companies, institutions or organizations would be able to detect in advance any mistakes, discrepancies or deviations and take action to improve or anticipate them.

      To have an effective and efficient internal audit, the auditor team needs to know and understand the techniques and methods how to  conduct good audit. Despite of having understood the ISO 19011:2018 about the guidelines for quality and/ or environmental auditing, it still needs training and experience for the auditor team to smoothly, efficiently and effectively conducting the internal audit.

 

TUJUAN TRAINING INTERNAL AUDIT BASED ON ISO 9001: 2015

To provide and equip participants with an excellent guidance and comprehensive understanding and simulation on how to conduct internal audit in the organizations based on ISO 19011: 2018.

 

MATERI TRAINING INTERNAL AUDIT BASED ON ISO 9001: 2015

1. Review on ISO 9001: 2015 Requirements
   • Introduction to Internal Audit
2. ISO 90011: 2011 Management System Audit
   • a) Terminology
   • b) Audit framework – PDCA
   • c) Managing Audit Program
3. Implementing Audit Program
   • Audit Terminology
   • Preparation of Audit Documents
   • Selection od Audit Team
4. How to Conduct on-site Audit of ISO 9001: 2015 Requirements
   • a) Opening Meeting and Closing Meeting
   • b) Audit Techniques
   • c) Attitude of Auditor
   • d) NCR Reporting using P-L-O-R Concept
   • e) Concept of Correction, Corrective and Preventive Actions
   • f) NCR Exercise
5. Case study

 

PESERTA TRAINING INTERNAL AUDIT BASED ON ISO 9001: 2015

Human and Resources Department, Financial Departement dan Department lain yang terkait dengan performance management.

 

METODE TRAINING INTERNAL AUDIT BASED ON ISO 9001: 2015

Presentasi, Study Kasus, Diskusi

 

Jadwal Pelatihan 2019

• Hotel Melia Purosani ,Yogjakarta
• 11 – 13 Maret 2019
• 18 – 20 Maret 2019
• 25 – 27 Maret 2019
• 01 – 02 April 2019
• 08 – 10 April 2019
• 15 – 17 April 2019
• 22 – 24 April 2019
• 29 – 30 April 2019
• 06 – 08 Mei 2019
• 13 – 15 Mei 2019
• 20 – 22 Mei 2019
• 27 – 29 Mei 2019
• 10 – 12 Juni 2019
• 17 – 19 Juni 2019
• 24 – 26 Juni 2019
• 01 – 03 Juli 2019
• 08 – 10 Juli 2019
• 15 – 17 Juli 2019
• 22 – 24 Juli 2019
• 29 – 31 Juli 2019
• 05 – 07 Agustus 2019
• 13 – 15 Agustus 2019
• 19 – 21 Agustus 2019
• 26 – 28 Agustus 2019
• 02 – 04 September 2019
• 09 – 11 September 2019
• 16 – 18 September 2019
• 23 – 25 September 2019
• 30 September – 02 Oktober 2019
• 07 – 09 Oktober 2019
• 14 – 16 Oktober 2019
• 21 – 23 Oktober 2019
• 28 – 30 Oktober 2019
• 04 – 06 November 2019
• 11 – 13 November 2019
• 18 – 20 November 2019
• 25 – 27 November 2019
• 02 – 04 Desember 2019
• 09 – 11 Desember 2019
• 16 – 18 Desember 2019
• 23 – 24 Desember 2019
• 30 – 31 Desember 2019

 

INVESTASI DAN FASILITAS

• 6.400.000 (Non Residential)
• Quota minimum 2 peserta
• Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir
• Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)

 

INSTRUKTUR

Wiyono T.Putro,M.Si and team

 

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