Taining Internal Audit Based on ISO 9001:2015

Taining Internal Audit Based on ISO 9001:2015

Taining 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.

Taining Internal Audit Based on ISO 9001:2015

Tujuan Taining 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 Taining Internal Audit Based on ISO 9001:2015

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

Peserta Taining Internal Audit Based on ISO 9001:2015

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

Metode Taining Internal Audit Based on ISO 9001:2015

Presentasi, Study Kasus, Diskusi

Fasilitas Training

  • Lokasi Training di Hotel Bintang 3-5
  • Sertifikat Training
  • Modul Materi (Hard Copy & Soft Copy)
  • Flashdisk
  • Training Kit (Co-Card, Bolpoin, & Buku Catatan)
  • Souvenir Eksklusif
  • 1x Makan Siang dan 2x Coffee Break (Jam 10:00 & 14:00)
  • Penjemputan Bandara – Hotel (Pulang-Pergi selama pelatihan)

Lokasi Training


  1. Jumlah peserta, jadwal training dan lokasi training dapat menyesuaikan permintaan dan minimal 5 peserta pada saat training dilaksanakan.
  2. Pemintaan lokasi yang diluar daftar diatas dapat menghubungi kontak Marketing Kami dan menyesuaikan jadwal yang tersedia.

Untuk melihat jadwal pelatihan ini kunjungi Jadwal Training Update dan jika ingin mendaftar pelatihan ini, silakan isi form di Formulir Pendaftaran.


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Contoh ; 29-30 Desember 2020

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