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Building Effective Integrated Auditing All of MSs Based-on ISO 19011 & ISO 31000

Home / Building Effective Integrated Auditing All of MSs Based-on ISO 19011 & ISO 31000



Deskripsi

      

Perlu diketahui bahwa sejak adanya ISO 31000:2009 Risk Management maka pedoman untuk melakukan audit semua management system (external maupun internal) hanya menggunakan ISO 19011:2011. Begitu juga terhadap OHSAS 18001 telah berubah menjadi ISO 450001. Demikian pula ISO 9001:2008 berubah menjadi ISO 9001:2015 serta ISO 14001:2004 telah berubah menjadi ISO ISO 14001:2015.

 

Materi

  1. Foreword 
  2. Introduction 
  3. Scope
  4. Normative References (Not Applicable)
  5. Terms and Definitions
  6. Principles of Auditing
  7. Managing an Audit Program

- General

     - Establishing the Audit Program Objectives

     - Establishing the Audit Program

        - Implementing the Audit Program

        - Monitoring the Audit Program

        - Reviewing and Improving the Audit Program

8.  Performing an Audit

     - General

     - Initiating the Audit

     - Preparing Audit Activities

     - Conducting the Audit Activities

     - Preparing and Distributing the Audit Report

     - Completing the Audit

     - Conducting Audit Follow-Up

  1. 9.      Competence and Evaluation of Auditors

- General

     - Determining Auditor Competence to Fulfill the Needs of the Audit Program

     - Establishing the Auditor Evaluation Criteria

     - Selecting the Appropriate Auditor Evaluation Method

     - Conducting Auditor Evaluation

     - Maintaining and Improving Auditor Competence          

10. Annex A (informative) Guidance and Illustrative Examples of Discipline - Specific Knowledge and Skills of Auditors

11. Annex B (informative) Additional Guidance for Auditors for Planning and Conducting Audits

Metode

  1. Presentation
  2. Discuses
  3. Case study 

 

Fasilitas

  1. Quota minimum 2 peserta
  2. Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir 
  3. Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (Bagi Perusahaan yang mengirimkan minimal 3 orang peserta). 

 

Instruktur

Mochammad Aulia Rinadi And Team