ISO 9001: 2008 - BENGKEL PENGAUDITAN KUALITI DALAMAN (2 Day Public Program)

Date: 22 & 23 March 2012

Time: 9.00 am to 5.00 pm

Venue: Tower Regency, Ipoh

PENGENALAN & PENERANGAN KURSUS

Alat pengurusan yang berharga, audit dalaman memberikan maklum balas yang

objektif berhubung keadaan proses, sistem dan produk. Dalam sebuah organisasi

yang sedar tentang kepentingan kualiti, audit dalaman boleh membantu mengenal

pasti keperluan untuk pembaikan dan merangka pelan tindakan. Bengkel 2 hari ini

akan membolehkan pasukan Juruaudit Dalaman untuk mengaudit Sistem

Pengurusan Kualiti selaras dengan syarat ISO9001: 2008.

HASIL PEMBELAJARAN / OBJEKTIF KURSUS

Setelah selesai para peserta latihan dan bengkel seharusnya dapat:

Memahami apa yang diperlukan oleh seorang Juruaudit Kualiti Dalaman

Berkesan merancang, menyediakan dan menjalankan audit dalaman

Dapat menilai kepentingan penemuan audit, membangun dan melaksanakan

program-program tindakan pembetulan

Mempunyai cara untuk melaksanakan penambahbaikan yang lebih besar ke

atas sistem kualiti

Membantu memastikan bahawa (QMS) beroperasi sebagai teknik

pengauditan yang diperlukan

Menyediakan kakitangan syarikat anda dengan pengalaman praktikal melalui

"audit secara langsung"

Meningkatkan keberkesanan audit dalam syarikat anda

KANDUNGAN KURSUS

Kajian Kualiti dan Sistem Pengurusan Kualiti

Tujuan dan kepentingan Audit Kualiti Dalaman

Teknik- teknik pengauditan

Menyediakan, merancang, menjalankan dan menutup audit

Mendokumentasikan dan Menangani data dan aksi yang bukan selaras

dengan cekap

Tindakan pembetulan dan tindakan pencegahan

Penyusulan dan kajian semula pengurusan

Meningkatkan Audit

"Live Audit" / Kajian Kes /Wokshop

METODOLOGI LATIHAN

Menggunakan pembelajaran melalui pengalaman, kajian kes, aktiviti, latihan,

memainkan peranan, persembahan "Audit Latihan Langsung" dan pendekatan

pembelajaran transformasi.

KUMPULAN SASARAN

• Pengurus dan ketua Jabatan

• Kakitangan yang dikenal pasti untuk menjalankan audit dalaman

• Kakitangan Pengurusan Kualiti

• Jurutera

• Lain-lain kakitangan yang berminat

Your Investment

RM 680.00 per participant (Normal Fee)

RM 600.00 per participant (Early Bird/ Group fee minimum of 3 participants from

the same company)

Fee includes: Buffet Lunch, 2 tea/coffee breaks, training manual, certificate of

achievement.

Early bird registration is extended until 10 March 2012.

HRDF CLAIMABLE UNDER SBL SCHEME

Registration & payment

Please register online @ http://everrisetraining.webs.com/

OR mailto:everrise.training@gmail.com

Or Call D. Ravin: 05-5475962 & 016-5335601

All registration MUST be accompanied with PAYMENT.

Completed registration form with CHEQUES should be made in favour of:

"Everrise Training And Consultancy" and sent to:

Everrise Training And Consultancy No. 2-A, Laluan Perdana 1,

Taman Ipoh Perdana, 31400,

Ipoh, Perak

(FEE PAID IS NOT REFUNDABLE but replacement may be made at no additional cost. Everrise Training

And Consultancy" reserves the right to cancel or reschedule the above course and shall inform

participants of the changes)

COURSE LEADER – EN. HOOD ATAN

En. Hood Atan graduated from University of Technology Malaysia with Diploma in Mechanical

Engineering in 1989. He then furthered his studies at University of Technology Malaysia for

Degree in Mechanical Engineering. Hood has been actively involved in the field of Continual

Improvement activities since the beginning of his tertiary education.

En. Hood Atan is a full time trainer in the fields of Quality and Environmental Management

system, ISO related courses, ESD, TPM, JIDOKA, HEIJUNKA, TPS, TQM, KAIZEN, Six Sigma,

DMAIC & DFSS etc.. Having

worked as a Quality Technician, Quality Engineer, Quality Manager, Quality Management

Representative,Environmental Management Representative for numerous years from bottom,

middle and to top management, EnHood brings along with him a wealth of regional knowledge

and experience to share. With his more than 16 years experience in Quality and Business

management system, he has conducted various trainings and workshop in the area of

workplace improvement, QS-9000 and 7 packs standard requirements, ISO/TS 16949 standard,

variation and waste reduction, and practical problem solving techniques including statistical

tools. His industrial experience was in the

automotive industry. During his stayed with the TRW Automotive, he was tasked with the

responsibility of promoting and implementing QS-9000, ISO TS 16949 and

ISO14001management system and Six Sigma within the Organization.

Besides, he also responsible for supplier audit either local or oversea such as Thailand,

Singapore, China and India.

En. Hood has conducted many rounds of various high impact in house trainings and workshop

in the area below in most effective, interactive and fun training with majority of positive feedback

from the training participants.

Currently, he is the Associate Trainer for Everrise Training And Consultancy in-charge of Quality

, Environmental Management system & ISO portfolio.

KANDUNGAN KURSUS

Hari Pertama

Kajian Mengenai Kualiti, Sistem Kualiti dan ISO 9001

• Kualiti

• Sistem Pengurusan Kualiti

• Standard ISO Berkaitan

• Siri ISO 9001

• Dokumentasi Struktur

• Model Proses Pengurusan Kualiti

Pengenalan Untuk Audit Kualiti

• Audit

• Pengauditan Kualiti Proses

• Program Audit Kualiti

• Jenis Audit

• Keperluan Audit Dalaman

• Prinsip Audit

• Atribut Juruaudit

• Pengetahuan & Kemahiran Juruaudit

• Pemberitahuan Audit

Audit Perancangan

• Takat Program Audit

• Persediaan Audit

• Pemberitahuan Audit

• Pelan Audit / Jadual

Hari Kedua

Penubuhan & Pembangunan Senarai Semak

• Penyediaan Senarai

• Butiran dan Data Senarai Semak

• Soalan Dan Arahan Senarai Semak

Proses Audit

• Persediaan Audit

• Mesyuarat Pembukaan Audit

• “The Audit Triangle Cycle “

• Pemerhatian

• Cara-cara Menyoal

• Teknik Khas Untuk Semak / Audit

• mendokumentasikan Keputusan / Penemuan Audit

• Penutupan Mesyuarat Audit

Laporan Audit & susulan

Carta Aliran Audit Dalaman

Contoh - Rancangan / Jadual Audit

Contoh - Senarai Semak Audit

Contoh Matrix Tanggungjawab

Contoh Nota Audit

Contoh Laporan Tidak Keakuran

Contoh Ringkasan Audit