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

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

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Instruktur

Mochammad Aulia Rinadi And Team

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