TRAINING ISO 9001:2008 SERIES QMS INTERNAL AUDITOR

TRAINING PENGENALAN ISO 9001:2008 SERIES QMS INTERNAL AUDITOR

TRAINING AUDIT INTERNAL

Instructor by : Ridwan Mahzun

OBJECTIVE

Our course will enable delegates to objectively apply the requirements
and  principles  of  ISO  9001,  providing  quality  practitioners and
systems  auditors  with  the  understanding  and  skills  necessary to
professionally audit a QMS.

Key Skills/Learning Objectives

Through the combination of interactive tutorials, practical workshops,
photo  site  tour,  case studies and simulated audits, our course will
enable the delegates to:
* Apply  the requirements and principles of ISO 9001 to the specific
processes and needs of your company as well as generally.
* Assess  compliance  of  an organisation to meet your company’s own
internal or external requirements.
* Plan,  develop and implement an internal audit process appropriate
to your organisation.
* Involve  Management  in reviewing the effectiveness of the overall
quality system.
* Conduct audits to professional criteria with confidence, gathering
objective  evidence  through  observation,  interviewing, document
trails  to  provide  factual  audit  reports  that will facilitate
improvements to the QMS.

Practical  workshops  are  designed  to  reinforce the discussions and
topics,   building   on   skills  of  audit  planning  and  structure,
nonconformity   writing,   conducting   audit  interviews,  evaluating
findings and reporting results back to Senior Management. Evening work
groups  prepare  responses to a case study that is featured during the
week.

This  style  of delivery makes the course both memorable and enjoyable
for participants, ensuring long-term learning.

OUTLINE

Defining the purpose and structure of the ISO 9000 family of Standards
and  the  interrelationship  between ISO 9001, TQM and Good Management
Practice
* Principles  of  auditing,  the  audit  cycle  and  the  8  Quality
Management Principles
* Auditing skills and techniques:
+ Planning – use of checklists, resources and timing
+ Selection of audit teams
+ Interviewing and evaluation of information and findings
+ Observation – objective evidence
+ Evaluating the significance of nonconformities
+ Communicating and presenting audit reports
+ Corrective actions and effective follow-up programmes
+ Effective improvement – planning, monitoring and results
* The  evaluation of data collection and analysis systems, including
customer satisfaction, goal achievement and process monitoring
* Accreditation and certificationactivities
* Examination
* Sources of information and further development

Auditor  Mentoring– – Excel Partnership provides participants who have
attended an auditor training course with an opportunity for continuing
professional  development.  Following  the  course,  participants  can
receive  practical  on-site  auditor training to reinforce and develop
the  techniques  learnt.   They  will  audit  selected areas of their
organisation, closely monitored by one of Excel’s suitably qualified
and  experienced  Lead  Auditors,  to  give  them  the  confidence and
practical  feedback  from  which  they  and  their  organisation  will
benefit.   The  organisation  also  gains  an  audit  report on their
system’s current status.

PARTICIPANT

* Those responsible for undertaking internal audits.
* Managers,  whose  departments  will be subject to these audits, to
help  them  appreciate the benefits that structured audits and the
resulting corrective action can bring.
* Individuals who want to become Registered Auditors.
* Senior  managers who will have to evaluate the outcome of internal
QMS  audits  and  who have responsibility/authority to improve the
effectiveness of the QMS.

JADWAL TRAINING TAHUN 2026

03 – 04 Januari 2026 | 16 – 17 Januari 2026

06 – 07 Februari 2026 | 20 – 21 Februari 2026

05 – 06 Maret 2026 | 19 – 20 Maret 2026

03 – 04 April 2026 | 23 – 24 April 2026

07 – 08 Mei 2026 | 21 – 22 Mei 2026

05 – 06 Juni 2026 | 25 – 26 Juni 2026

09 – 10 Juli 2026 | 23 – 24 Juli 2026

06 – 07 Agustus 2026 | 20 – 21 Agustus 2026

04 – 05 September 2026 | 18 – 19 September 2026

08 – 09 Oktober 2026 | 22 – 23 Oktober 2026

06 – 07 November 2026 | 26 – 27 November 2026

04 – 05 Desember 2026 | 18 – 19 Desember 2026

Metode Training

1. Tatap Muka/offline
2. Online via zoom

Kota Penyelenggaraan jika offline :

1. Bandung
2. Jogjakarta
3. Surabaya
4. Jakarta

fasilitas yang didapatkan

1. Training Kit Eksklusif
   • Tas
   • Name Tag
   • Modul
   • Flash disk
   • Ballpoint
   • Block Note
   • Souvenir
2. Harga yang Reliable
3. Trainer Kompeten di bidangnya
4. Pelayanan Maksimal untuk peserta
5. Penjemputan dari dan ke bandara

Investasi :

Public training : Rp. 4.500.000 (minimum 3 pax)

In House Training : on Call