Rapat pembukaan audit internal ISO 9001:2015 bertujuan untuk memastikan kepatuhan dan mengidentifikasi area perbaikan dalam sistem manajemen kualitas. Audit akan dilakukan pada berbagai proses mulai dari pengembangan bisnis hingga human resource, dengan periode pelaksanaan dari 12 hingga 23 Agustus 2024. Auditor diharapkan berkolaborasi dengan auditee melalui keterbukaan dan komitmen untuk menindaklanjuti temuan audit.

1. OPENING MEETING
INTERNAL AUDIT ISO 9001:2015
Welcome and thank you for attending.

2. OBJECTIVES
1. Ensure compliance with ISO 9001:2015
2. Identify areas for improvement and
continuous enhancement
3. Assess the effectiveness of the quality
management system implementation
4. Ensure process conformity with company
policies and procedure

3. AUDIT SCOPE
Processes to be
audited
Market Entry
Business Development
Human Resource
Accounting
Legal, QMS, IT
Audit Period
12 – 23 August 2024
Standards used
ISO 9001:2015, Company Policies,
Internal Procedures

4. AUDIT TEAM & METHODOLOGY
Auditor
IRMA WINDAWATI
Methodology
Interviews
Observations
Document / Record Verification

5. AUDITEE INVOLVEMENT AND
EXPECTATIONS
 Openness and Honesty in Providing Information
 Readiness of Required Documents and Data
 Active Participation in Interviews and
Observations
 Commitment to Follow Up on Audit Findings
FOLLOW UP – Roles and Responsibilities
Auditor Auditee
Report Finding (majorNC,
minorNC, OFI, Observation)
X
Analyze Findings X
Correct deviation X
Detect Root Cause/s X
Evaluate Corrective Action X
Implement Corrective Action X X
Verify the Effectiveness X
Recording Corrective Actions (CA
Report)
X

6. Thank You