Internal Audit ISO 9001:2015 Training

Internal Audit ISO 9001:2015 Training
October 16, 2018 No Comments » Artikel, Sertifikasi adminweb

Internal Audit ISO 9001:2015 Training


For companies, institutions or organizations which are already implemented the quality management system based on ISO 9001:2015, an execution of Internal Quality Audit is a must, since it is a part of Continual Improvement Cycle.  An Internal Quality Audit 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 19011:2011 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.


Course Objective:

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 19011:2011.


Who Should Attend?

Quality Manager, Production Manager, Design and Development, Top Manager, Quality team, GA Managers, HR Manager, Staff,   Lecturers, Teacher, and candidate of auditors.

Training Investment :

IDR 5,300,000.-

Includes: Meals, Snacks, Training Kit, Handout, Certificate

Training Schedule

25-26 Oktober 2018 in Jakarta (TBD)

PT TUV Rheinland Indonesia
Menara Karya 10th Floor
Jl. H.R Rasuna Said Block X-5 Kav.1-2
Jakarta 12950 – Indonesia

Course Outline

Review on ISO 9001:2015 Requirements

Introduction to Internal Audit

ISO 90011:2011 Management System Audit

  • Terminology
  • Audit framework – PDCA
  • Managing Audit Program

Implementing Audit Program

  • Audit Terminology
  • Preparation of Audit Documents
  • Selection od Audit Team

How to Conduct on-site Audit of ISO 9001:2015 Requirements

  • Opening Meeting and Closing Meeting
  • Audit Techniques
  • Attitude of Auditor
  • NCR Reporting using P-L-O-R Concept
  • Concept of Correction, Corrective and Preventive Actions
  • NCR Exercise


Contact Person :

Triyuni Saputri        (0853-2607-5006)
Nafis Afiana            (0853-8553-2986)
Eska Intifada           (0823-2753-9001)
Ajeng Lupitasari     (0821-3874-3553)
Pratiwi Lorosaputri (0852-2791-1475)


Registration Form (Please send it back to us by email)

*Cancellation within 5 working days prior to the training will be charged 50%

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