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Audit Life Cycle


Berikut saya jabarkan sedikit mengenai proses audit ISO 9001:2008. Ada 4 tahapan utama dalam proses audit yaitu:
– Preparation
– Conducting
– Reporting and Follow up
– On Going surveillance

Pada tahap preparation yang harus dipersipkan adalah:
– briefing singkat dari audit yg akan dilakukan
– menentukan scope
– mengorganisir logistik yg dibutuhkan
– membuat audit plan
– membuat check list
– briefing auditor

Pada tahap conducting berjalan proses berikut:
– opening meeeting
– site tour
– stage 1 audit ( documentation or desktop audit )
– stage 2 audit ( process based audit )
– audit team meeting
– auditee feedback meetings

Pada tahapan reporting dan follow up berjalan proses berikut:
– confirm finding
– prepare report
– closing meeting
– follow up of corrective action

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Categories: ISO 9001
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  1. July 23, 2011 at 12:20 am
  2. July 23, 2011 at 1:47 am

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