ISO 9001:2015 Awareness & Internal Audit
| Location | : Arrowhead Consulting |
| Date | : 9-10 January 2024 |
| Duration | : 2 Days |
| Investment | : IDR. 3,000,000 / person |
Objective
To provide delegates with a thorough understanding:
- ISO 9001 Quality Management System
- Develop audit schedule and program
- Identify corrective action, verify of findings and Identify areas for improvement
Course Description
- ISO 9001:2015 Quality Management System
- Management Commitment
- Resources Management
- Product Realization
- Monitoring and Improvement
- Audit Principle
- Duties, Responsibilities and Personality of Coordinator Audit and Auditor
- Competence of Auditor – Auditor Qualification
- Process Analysis Tools and Audit Planning
- Method and Scope of Audit
- Preparation of Audit and Checklist Audit
- Develop Checklist Audit
- Conducting the Audit, Interview and Communication
- Type of Question or Statement
- Open & Closing Meeting
- Interview Process
- Case study and Conflict
- Conflict Handling
- Objective Evidence
- Sampling Method
- Audit Simulation
- Audit Reporting
- Major, Minor, Observation and Opportunities for Improvement Finding
- Corrective Action and Verification
- Audit Report Case Study & Examination
