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  • Kak Audit Internal

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    DWR
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    The document outlines the framework for conducting internal audit training on ISO 9001:2015 standards for the Pharmacy Installation Unit of the Tangerang Regency Health Office. It discusses the need to train internal auditors and ensure continuous auditing to properly implement quality management standards. The training aims to help employees understand internal audit techniques and be able to conduct internal quality audits at the Pharmacy Installation Unit to improve consistency in ISO 9001:2015 implementation following organizational changes. The 2-day training in February 2020 will be presented by an external certification body and targets all Pharmacy Installation Unit employees.

    Original Description:

    Kerangka Acuan Kerja

    Original Title

    KAK AUDIT INTERNAL

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    The document outlines the framework for conducting internal audit training on ISO 9001:2015 standards for the Pharmacy Installation Unit of the Tangerang Regency Health Office. It discusses the need to train internal auditors and ensure continuous auditing to properly implement quality management standards. The training aims to help employees understand internal audit techniques and be able to conduct internal quality audits at the Pharmacy Installation Unit to improve consistency in ISO 9001:2015 implementation following organizational changes. The 2-day training in February 2020 will be presented by an external certification body and targets all Pharmacy Installation Unit employees.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    2 views2 pages

    Kak Audit Internal

    Uploaded by

    DWR
    The document outlines the framework for conducting internal audit training on ISO 9001:2015 standards for the Pharmacy Installation Unit of the Tangerang Regency Health Office. It discusses the need to train internal auditors and ensure continuous auditing to properly implement quality management standards. The training aims to help employees understand internal audit techniques and be able to conduct internal quality audits at the Pharmacy Installation Unit to improve consistency in ISO 9001:2015 implementation following organizational changes. The 2-day training in February 2020 will be presented by an external certification body and targets all Pharmacy Installation Unit employees.

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    © All Rights Reserved
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    KERANGKA ACUAN KEGIATAN

    PELATIHAN AUDIT INTERNAL ISO 9001 : 2015


    DI UPTD INSTALASI FARMASI DINAS KESEHATAN
    KABUPATEN TANGERANG

    I. LATAR BELAKANG
    Audit internal merupakan salah satu cara untuk mengukur efektivitas penerapan
    manajemen mutu, dan untuk mengetahui kekuatan, kelemahan, dan perbaikan yang
    diperlukan dalam penerapan sistem manajemen mutu Hal ini agar terbentuk konsistensi
    dalam penerapan sistem manajemen mutu melalui Plan Do, Check, Action (PDCA)
    dapat ditetapkan, direncanakan, dan dipelihara.
    Untuk menerapkan audit mutu internal ini, persyaratan sistem manajemen mutu
    ISO 9001 : 2015 mewajibkan institusi untuk memilih dan melatih internal auditor serta
    memastikan bahwa kegiatan audit ini menjadi satu proses yang berkesinambungan
    dalam rangkaian penerapan sistem manajemen mutu. Top manajemen UPTD Instalasi
    farmasi memiliki tanggung jawab untuk mengupayakan sumber daya yang dimiliki agar
    penerapan sistem manajemen mutu berbasis persyaratan ISO 9001 : 2015 dapat berjalan
    dengan baik. Langkah yang diperlukan dalam hal ini adalah dengan mengupayakan
    adanya internal auditor yang mumpuni sesuai persyaratan.
    Terjadinya mutasi pejabat struktural dan staf pada bulan Agustus 2019 lalu
    menyebabkan terjadinya perubahan organisasi termasuk perubahan pada struktur Tim
    ISO pada UPTD Instalasi Farmasi Kabupaten Tangerang. Oleh karena itu diperlukan
    adanya pelatihan Audit Internal agar setiap pegawai UPTD Instalasi Farmasi yang
    menjadi Tim ISO dapat menjadi auditor mutu internal UPTD Instalasi Farmasi.

    II. PERMASALAHAN
    • Terdapat pegawai yang belum penah mendapatkan pelatihan Audit Internal.
    • Masih terjadi inkonsistensi penerapan ISO 9001 : 2015 pada proses kegiatan
    di UPTD Instalasi Farmasi

    III. TUJUAN
    Dengan pelatihan Audit Internal ISO 9001 : 2015 diharapkan pegawai UPTD
    Instalasi Farmasi Kabuapten Tangerang :
     Memahami teknis pelaksanaan audit intenal
     Mampu menjadi auditor internal dan melakukan audit mutu internal di UPTD
    Instalasi Farmasi.

    IV. METODE KEGIATAN


    1. Presentasi
    2. Diskusi

    V. WAKTU PELAKSANAAN
    Hari Rabu dan Kamis, tanggal 26 dan 27 Februari 2020

    VI. PESERTA / SASARAN


    Seluruh pegawai UPTD Instalasi Farmasi, Dinas Kesehatan Kabuapten Tangerang.

    VII. NARASUMBER
    PT. Tirta Murni Sertifikasi

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