BSI Training Academy

Yogyakarta, 11-15 March 2019

IRCA Certified (A17955)

ISO 9001:2015
Lead Auditor (Five days course)
Gain the confidence to effectively audit a quality management system
(QMS) in accordance with internationally recognized best practice
techniques. Demonstrate your commitment to quality by transforming
existing auditor skills to ISO 9001:2015. Consolidate your expertise with
the latest developments and contribute to the continuous improvement
of the business.

How will I benefit? What will I learn? Who should attend?

• Identify the aims and benefits of
an ISO 9001:2015 audit
• Plan, conduct and follow-up
auditing activities that add value
• Grasp the application of risk-
based thinking, leadership and
process management
• Access the latest techniques
and identify appropriate use
• Gain the skills to plan, conduct, This course is ideal for anyone
report and follow up an audit in needing to audit an organization’s
accordance with ISO 19011 ISO 9001:2015 QMS.
• Identify the purpose and benefits
Why train with us?
of a quality management system
• Explain the role of an auditor to
We don’t just train you to meet
plan, conduct, report and follow
standards – we create them. As the
up an audit in accordance with ISO
19011 (and ISO 17021 where world’s first National Standards

• Build stakeholder confidence appropriate). Body and a founding member of

by managing processes in line ISO, no one knows standards like
with the latest requirements
BSI. Our expert knowledge means
• Understand the arrangements
a lot and when you train with us,
for BSI certification.
you benefit from this expertise.
Our training courses will give you
Duration: the knowledge and skills to embed
Five Days Training, at 09.00 – 17.00
the standards that matter to you the
Investment: most. To promote your professional
IDR 8.250.000,- /participant development, you’ll receive a BSI
Fee Included Two Times Coffee Break and Lunch, Training material and
Certificate for Participant (IRCA Certified); and Excluded VAT 10% Training Academy certificate that’s
recognized worldwide.
Venue Training:
Ibis Yogyakarta Malioboro Hotel
Jalan Malioboro No 52-58, Yogyakarta
BSI Training Academy
Agenda

Day 1 Day 2 Day 3

• Welcome & introductions • QMS purpose & business benefits
• Course benefits • Terminology • Specimen exam: Section 1
• Aims, objectives & structure • Plan-Do-Check-Act & 2 review
• First, second & third party audits • QMS processes & context • Auditing context of
the organization
• Typical audit activities • Conformance & compliance
• Audit objectives, scopes & criteria’s • Role of the auditor • Auditing the organization’s
QMS planning process
• Audit resources • QMS documented information
• Tutorial on body language
• Roles & responsibilities • Initiating the audit
• Audit trails
• Confidentiality • Document review
• Auditing the organization’s
• Audit methods • Audit plan
operational QMS processes (1)
• Stage 1 & 2 audits • Work documents
• Auditing the organization’s
• Audit plan • Opening meeting
operational QMS processes (2)
• Work documents • Observations
• Opening meeting • Interviewing top management
• Audit evidence
• Effective communication
• Audit findings
• Audit meetings
• Closing meeting
Day 4 Day 5
• Specimen exam: Section 3 review • Hand in homework: Audit report
• Auditing the organization’s • Final questions/revision
operational QMS processes (3) • Evaluation
• Nonconformities • Introduction to the exam
• Closing meeting • Exam
• Audit report • Reflection & feedback
• Audit follow-up
• Specimen exam: Section 4 review

Registration Form:
Training Program :
Date :
Company :
Address :
Payment :
No Name of Participant Designation / Job Email Mobile Phone
Title
1
2
3

For registration or other information please contact:

PT. BSI GROUP INDONESIA - Surabaya
Graha Pena Building 8th Floor Suite 803, Jl. Ahmad Yani 88, Surabaya 60234 – Indonesia
Phone: 031 - 8202029, Fax.: 031 - 8271110
Contact Person:
 Mrs. Nailis, Mobile: 0858 5042 1500 or E-mail: nailis.saadah@bsigroup.com