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Training of Internal Audit for Integrated ISO
Introduction
Training of Internal Audit for Integrated ISO by Global Compliance Asia – This training discussed about audit techniques for ISO system integration ( ISO 9001, ISO 14001 & OHSAS 18001 (based on ISO 19011)) in accordance with the standard terms and conditions of system integration auditing guidelines ISO 9001, ISO 14001 & OHSAS 18001 (based on ISO 19011) and train auditor candidate has sense of auditing and sense of analytical so as to control, evaluate and measure the level of success in improving company performance.
Guided by trainers and consultants are highly competent in their field, so it will get maximum results and achieved what is the main motivation of participants in this training.
Training Benefits
After this training participants will be able to plan, prepare, perform and create audit reports, able to master observation technique, sampling and interviews during the audit and able to identify mismatches and can carry out post-audit action.
Training Materials
- Introduction of basic concept, philosophy, and the principle of integration ISO 9001, ISO 14001, and OHSAS 18001
- Introduction of integration ISO 9001, ISO 14001, and OHSAS 18001
- Documentation of integration ISO 9001, ISO 14001, and OHSAS 18001, examples of various documents, and workshop of manufacture (including the identification of technical aspects and environmental impacts and hazard identification technique and risk assessment and treatment program)
- Internal audit for the integration of ISO 9001, ISO 14001, and OHSAS 18001 is based on ISO 19011 standard
- Understanding the requirements of Management System Standards ISO-9001, ISO-18001 OHSAS 14001
- Audit type definition and Audit objectives
- Auditor Competency and Lead Auditor
- Evaluation of Auditor performance
- Duties and responsibilities of the Internal Audit Team
- Method of scheduling audit integration and establishment of the Internal Audit Team
- How to make a check list of Audit Integration
Training duration:
2 days / 14 hours ( 9:00 a.m. to 4:00 p.m.)
Training investment
4,000,000.00 IDR /participant (exclude: accommodation and lodging )
Training Facilities:
- Experienced Trainer
- Jacket
- Certificate
- Module & Training Kit
- Lunch
- Coffee Break
- Comfortable training rooms (held in hotel)
Info & Contact Person :
Mobile: 082124432399 (Yanto)
Email: daftar@training-consulting.co.id
Training Schedule :
- Australia, 19 – 20 November 2019
- Vietnam, 23 – 24 November 2019
- Jakarta, 25 – 26 November 2019
- Vietnam, 02 – 03 December 2019
- Jakarta, 15 – 16 December 2019
- Australia, 30 – 31 December 2019
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Training Audit Internal Integrasi ISO
Pengantar
PPS institute meneyelenggarakan Training Audit Internal Integrasi ISO. Training ini membahas mengenai cara – cara atau teknik audit integrasi sistem ISO 9001, ISO 14001 & OHSAS 18001 (BASED ON ISO 19011) sesuai dengan persyaratandan ketentuan standar pedoman audit integrasi sistem ISO 9001, ISO 14001 & OHSAS 18001 (berdasarkan ISO 19011) dan melatih calon auditor mempunyai sense of auditing dan sense of analytical sehingga mampu mengontrol, mengevaluasi dan mengukur tingkat keberhasilan peningkatan kinerja perusahaan.
Dipandu oleh trainer dan konsultan yang sangat kompeten dibidangnya, sehingga akan mendapatkan hasil yang maksimal dan tercapai apa yang menjadi motivasi utama peserta dalam mengikuti training ini.
Manfaat Training
Setelah mengikuti training ini peserta diharapkan dapat merencanakan, menyiapkan, melakukan dan membuat laporan audit, mampu menguasai teknik observasi, sampling dan interview saat audit serta memiliki kemampuan untuk dapat mengidentifikasi ketidaksesuaian dan dapat melakukan tindakan pasca audit.
Materi Training
- Pendahuluan mengenai konsep dasar, filosofi, dan prinsip integrasi dari ISO 9001, ISO 14001, dan OHSAS 18001
- Pengenalan integrasi ISO 9001, ISO 14001, dan OHSAS 18001
- Dokumentasi integrasi ISO 9001, ISO 14001, dan OHSAS 18001, contoh dari berbagai dokumennya, dan disertai dengan workshop pembuatannya (termasuk teknik identifikasi aspek dan dampak lingkungan serta teknik identifikasi bahaya dan penilaian resikonya beserta program penanganannya)
- Audit internal untuk integrasi ISO 9001, ISO 14001, dan OHSAS 18001 berdasarkan standar ISO 19011
- Pemahaman persyaratan Standar Sistem Manajemen ISO-9001, ISO 14001dan OHSAS-18001
- Definisi jenis Audit dan sasaran Audit
- Kompetensi Auditor dan Lead Auditor
- Evaluasi performa Auditor
- Tugas dan tanggung jawab Tim Audit Internal
- Metode pembuatan jadwal Audit Integrasi dan penunjukan Tim Audit Internal
- Cara membuat chek list Audit Integrasi.
Durasi Training
2 hari / efektif 14 jam (09.00 – 16.00)
Investasi Training
Rp. 4.000.000,00/peserta (tidak termasuk biaya akomodasi penginapan)
Fasilitas Training
- Trainer Berpengalaman
- Jaket
- Sertifikat
- Modul
- Training Kit
- Lunch
- Coffee Break
- Ruang training yang nyaman (diselenggarakan di hotel berbintang)
Info & Contact Person :
Mobile: 082124432399 (Yanto)
Email: daftar@training-consulting.co.id
Jadwal Training :[:]