KURSUS AUDIT DALAMAN

ISO 9001:2015

"Enhancing Your Most Valuable Asset – Human Capital“

ENHANCING GLOBAL COMPETITIVENESS THROUGH
QUALITY, STANDARDS AND BEST PRACTICES
1

COURSE OUTLINE
Hari 1:

9.00 - 9.15 am : Pendahuluan & Pengenalan

9.15 - 9.45 am : Sesi 1 – Vocabulary, objektif & konsep
9.45 - 10.30 am : Sesi 2 – Kelayakan Auditor
10.30 - 10.45 am : Minum Pagi
10.45 - 11.30 pm : Sesi 3 - Keperluan Standard ISO 9001:2015
Latihan S3 – Pencarian Objective evidence
11.30 – 1.00 pm : Sesi 4 – Perancangan Audit
Latihan S4 – Penyediaan Senarai Semak
1.00 - 2.00 pm : Rehat/Solat
2.00 - 3.30 pm : Sesi 5 – Pelaksanaan Audit – Nota audit, kaedah mendapatkan
data
3.30 - 3.45 pm : Minum petang
3.45 - 5.00 pm : Penentuan NCR dan Pemerhatian

1
 COURSE OUTLINE

Hari 2:

9.00 - 9.15 am : Recap Hari1

9.15 - 1.00 pm : Praktikal audit dalam proses pengeluaran
1.00 - 2.00 pm : Rehat/Solat
2.00 - 3.30 pm : Samb Sesi 5 – Penulisan ketidakpatuhan
Latihan S5 – Penulisan ketidakpatuhan
3.30 - 3.45 pm : Minum petang
3.45 - 5.00 pm : Sesi 6 – Tindakan Pembetulan & Susulan
Bersurai

COURSE OUTLINE

Hari 3: MOOT AUDIT

9.00 - 9.15 am : Opening meeting

9.15 - 12.00 pm : Praktikal audit di UPS
12.00 – 12.30pm : Perbincangan tentang Objective Evidence
12.30 - 2.30 pm : Rehat/Solat
2.30 - 3.00 pm : Penulisan ketidakpatuhan
3.00pm – 4.30pm : Closing meeting
Sesi soal jawab