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Internal Audit ISO 9001: 2015 Training – CONFIRMED

ISO 9001

Internal Audit ISO 9001: 2015


10 – 12 Desember 2019 | fee at proposal di Yogyakarta



Internal Audit ISO 9001: 2015 Training Description

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 by TUV Rheinland Indonesia 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 19011:2018 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.


Internal Audit ISO 9001: 2015 Training 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 19011:2018.


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.


Internal Audit ISO 9001: 2015 Training 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

Investment and Facility

  • Modul, training kits, coffee break, lunch, souvenir, certificat
  • For minimum quota 2 person


Lead Instructur

Tim Instruktur


Internal Audit ISO 9001: 2015 Training


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