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Audit Internal ISO 9001, 14001 & 45001

OUTLINE MATERI Training Audit Internal ISO 9001, 14001 & 45001

ISO 9001:2015

• Interpretasi ISO 19011
• Review ISO 9001:2015
• Pengukuran Terhadap Tingkat Keberhasilan Implementasi Sistem
• Teknik dan Metoda Audit: Persiapan, Pelaksanaan dan Proses Follow Up
• Pembuatan Checklist Sesuai Target Kinerja Perusahaan
• Teknik Investigasi Audit
• Penentuan Kategori Non-Compliances
• Kesalahan Umum Auditor Internal

ISO 14001:2015

• Persyaratan dalam ISO 14001:2015
• Audit & Type dari Audit
• Prinsip, Teknik dan Metodologi Audit
• Kompetensi Auditor
• Perencanaan Audit
• Pelaksanaan Audit
• NCR’s dan Kategori
• Laporan Audit
• Analisa Hasil Internal Audit
• Tindak Lanjut dari Internal Audit untuk Perbaikan yang Berkesinambungan

ISO 45001:2018

1. Occupational Health & Safety Introduction
2. Annex SL Appendix 2 and the Framework for the New ISO High Level Structure
3. Summary of Key Changes between OHSAS 18001:2007 & ISO 45001:2018
4. Overview of ISO 45001:2018
5. Action Plan for Implementation
6. Certification Process of ISO 45001:2018
7. Workshop/Simulation/Case study

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

FACILITY

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

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