INTERNAL AUDIT BASED ON ISO 9001:2015

Hotel Melia Purosani, Yogyakarta |

| 2 – 4 Januari 2019 |  7 – 9 Januari 2019 |14 – 16 Januari 2019 | 21 – 23 Januari 2019 | 28 – 30 Januari 2019| 6 – 8 Februari 2019 | 11 – 13  Februari 2019 | 18 – 20  Februari 2019 | 25 – 27 Februari 2019 | 4 – 6 Maret 2019 | 11 – 13  Maret 2019 |18 – 20  Maret 2019| 25 – 27 Maret 2019 | 1 – 2 April 2019 | 8 – 10 April 2019 | 15 – 17 April 2019 | 22- 24 April 2019 | 29 – 30 Mei 2019 |6 – 8 Mei 2019 | 13 – 15 Mei 2019 | 20 – 22  Mei 2019 |27 – 29 Mei 2019|  12 – 14 Juni 2019 | 17 – 19 Juni 2019 |24 – 26 Juni 2019 | 1 – 3 Juli 2019 | 8 – 10 Juli 2019 | 15 – 17 Juli 2019 | 22 -24 Juli 2019 | 29 – 31 Juli 2019 | 5 – 7 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

Rp. 6.400.000 per Peserta

DESKRIPSI

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

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

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

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

Metode

Presentasi, Study Kasus, Diskusi

Waktu & Tempat

• Hotel Melia Purosani, Yogyakarta
• 2 – 4 Januari 2019
• 7 – 9 Januari 2019
• 14 – 16 Januari 2019
• 21 – 23 Januari 2019
• 28 – 30 Januari 2019
• 6 – 8 Februari 2019
• 11 – 13 Februari 2019
• 18 – 20 Februari 2019
• 25 – 27 Februari 2019
• 4 – 6 Maret 2019
• 11 – 13 Maret 2019
• 18 – 20 Maret 2019
• 25 – 27 Maret 2019
• 1 – 2 April 2019
• 8 – 10 April 2019
• 15 – 17 April 2019
• 22- 24 April 2019
• 29 – 30 Mei 2019
• 6 – 8 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
• 1 – 3 Juli 2019
• 8 – 10 Juli 2019
• 15 – 17 Juli 2019
• 22 -24 Juli 2019
• 29 – 31 Juli 2019
• 5 – 7 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
• 9 – 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