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ISO 19011:2018: Auditing Sistem Manajemen Langkah demi Langkah

Nonkonformitas, Tindakan Koreksi, Auditing Jarak Jauh & Alat AI | Pendekatan Berbasis Risiko dengan Checklist & Templat

Ngazi Zote • 37 Mihadhara • Ufikiaji wa Maisha Yote
Dr. Amar Massoud

Mwalimu Mkuu Aliyethibitishwa

ISO 19011:2018: Auditing Sistem Manajemen Langkah demi Langkah
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Kutana na mwalimu wako: Dr. Amar Massoud

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2 saa 42 dak
Jumla ya Maudhui

Utajifunza nini

Menjalankan audit internal, eksternal, dan pemasok berdasarkan prinsip ISO 19011
Mengembangkan rencana audit, membuat checklist, dan menjadwalkan audit secara efisien
Menerapkan pendekatan berbasis risiko untuk auditing dan memprioritaskan area berdampak tinggi
Mengumpulkan bukti obyektif melalui wawancara, observasi, dan tinjauan dokumen

Maudhui ya Kozi

9 sehemu • 37 mihadhara • 02:42:05 urefu wa jumla

Introduction

09:36

Explore ISO 19011 auditing principles for management systems, planning, executing, and reporting with a risk-based approach to identify nonconformities, implement corrective actions, and drive continuous improvement.

Introduction To ISO 19011

09:44

Explore ISO 19011:2018 to understand auditing management systems across internal, external, and supplier audits, emphasizing integrity, evidence-based decision making, risk-based approaches, and continuous improvement.

Our Use Case - GlobalTech Manufacturing Inc

02:41

Global Tech Manufacturing uses ISO 19011 auditing to model internal, external, and supplier audits with risk-based planning, AI tools, and remote auditing for continuous improvement.

Step 1 - Preparing For An Audit

02:08

Develop a structured audit preparation by defining scope and objectives, aligning with business goals, planning and scheduling, creating documentation and checklists, and applying a hands-on audit plan exercise.

Understanding The Audit Scope And Objectives

04:54

Risk-Based Approach To Auditing

04:34

Adopt a risk-based auditing approach to prioritize high-risk areas like product quality, cybersecurity, and regulatory compliance, improving decision making, efficiency, security, and resilience.

Audit Planning And Scheduling

04:21

Learn how to define audit scope, objectives, timelines, roles, and resources for effective and timely audit execution.

Audit Documentation And Checklists

04:12

Audit documentation and checklists help audits stay structured, consistent, and transparent, providing clear records of activities, findings, and corrective actions for ongoing compliance and improvement.

Hands-On Exercise - Developing An Audit Plan

01:23

Develop a risk-based audit plan for Global Tech Manufacturing, prioritizing product quality, cybersecurity, and supplier compliance, aligning with ISO 9001 and ISO 27,001 by defining scope, objectives, timeline, and responsibilities.

Step 2 - Conducting The Audit

02:08

Develop a structured, objective audit approach by opening the audit meeting, setting ground rules, and gathering objective evidence through interviews, observations, and document reviews.

Opening Meeting And Establishing Audit Ground Rules

05:24

Begin the opening meeting by defining the audit scope, criteria, and methodology, aligning with ISO 9001 and ISO 20,001, and outlining evidence collection and ground rules for transparency.

Gathering Objective Evidence Through Interviews

05:21

Extract objective evidence through structured interviews to verify how processes function in practice, align with ISO 9001 requirements, and identify gaps between documented policies and real operations.

Gathering Objective Evidence Through Observations

06:01

Auditors gather objective evidence through structured observations to verify that manufacturing, cybersecurity, supplier handling, and safety practices align with documented standard operating procedures.

Reviewing Documents And Records

06:02

Auditors verify documents and records against policies, standards, and regulations, ensuring completeness, accuracy, traceability, up-to-date SOPs, training, maintenance, incident and financial records, and proper retention and version control.

Techniques For Effective Questioning And Investigation

05:01

Master open-ended questioning and investigation techniques to gather objective evidence through structured interviews, probing questions, clarification questions, and cross-checking with documents and observations.

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Mahitaji

Familiaritas dasar dengan standar sistem manajemen ISO disarankan.

Minat dalam auditing internal, kepatuhan, atau manajemen kualitas.

Pengalaman auditing profesional sebelumnya tidak diperlukan.

Akses ke komputer dan koneksi internet untuk materi kursus dan latihan.

Watazamaji Walengwa

Quality managers and compliance officers

Internal and external auditors in any sector

ISO coordinators and management system consultants

Environmental, safety, and IT auditors

Kuhusu kozi hii

Kursus ini menggunakan teknologi kecerdasan buatan. Dipimpin oleh Dr. Amar Massoud, seorang ahli berpengalaman dengan pengalaman akademik dan profesional bertahun-tahun, kursus ini menggabungkan dukungan AI yang canggih dengan wawasan manusia untuk menyampaikan konten yang tepat, praktis, dan mudah diikuti. Anda akan memperoleh kejelasan dari pembelajaran yang terstruktur dan kepercayaan dari bimbingan otoritas terkenal. ISO 19011:2018 – Mastering Management System Auditing adalah panduan praktis langkah demi langkah Anda untuk menjadi auditor yang percaya diri dan kompeten dari setiap sistem manajemen berbasis ISO. Baik Anda terlibat dalam kualitas (ISO 9001), keamanan informasi (ISO 27001), pengelolaan lingkungan (ISO 14001), atau kerangka kerja lainnya, kursus ini mengajarkan Anda cara merencanakan, melakukan, melaporkan, dan mengikuti audit secara efektif menggunakan standar ISO 19011:2018. Dalam kursus ini, Anda akan belajar cara membangun rencana audit dari nol, mengumpulkan bukti obyektif melalui wawancara dan observasi, mengidentifikasi nonkonformitas, dan menulis temuan audit yang jelas dan dapat ditindaklanjuti. Anda juga akan mengeksplorasi cara menangani tindakan korektif, mendorong peningkatan berkelanjutan, dan melakukan audit tindak lanjut dengan dampak nyata. Anda akan memperoleh pengalaman praktis dengan templat yang dapat diunduh seperti checklist audit, skrip rapat pembukaan, laporan nonkonformitas, dan templat laporan audit akhir. Dirancang untuk auditor internal, koordinator ISO, manajer kualitas, petugas kepatuhan, dan profesional yang mempersiapkan audit ISO, kursus ini menjembatani kesenjangan antara teori dan eksekusi praktis. Skenario dunia nyata dan studi kasus perusahaan model membantu Anda mempraktikkan keterampilan seolah-olah Anda sudah bekerja. Topik utama termasuk:
  • Memahami prinsip dan struktur ISO 19011:2018
  • Teknik auditing berbasis risiko untuk ISO 9001, 27001, dan 14001
  • Strategi wawancara dan observasi untuk mengumpulkan bukti
  • Mengklasifikasikan dan melaporkan nonkonformitas secara efektif
  • Analisis penyebab utama dan alur tindakan korektif
  • Alat digital, AI, dan praktik terbaik auditing jarak jauh
Dengan menyelesaikan kursus ini, Anda akan siap merencanakan dan memimpin audit, menulis laporan profesional, dan berkontribusi pada kepatuhan, peningkatan, dan transparansi di organisasi Anda. Baik Anda memulai perjalanan audit atau ingin mengasah keterampilan Anda, kursus ini melengkapi Anda dengan alat praktis dan kepercayaan untuk mengaudit setiap sistem manajemen yang sesuai dengan ISO 19011:2018.
Fursa za Kazi na Majukumu Lengwa

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Mtaala Uliotayarishwa kwa Ajira
Majukumu ya Kazi Unayoweza Kuomba

Operations & Business Analyst

Quality Management Auditor (ISO)

Project Operations Lead

Corporate Process Strategist

Mshahara Unaokadiriwa kwa Mwaka
$75,000 – $120,000 / yr
Mahitaji ya Soko Ulimwenguni

Steady Enterprise & Corporate Demand

Ujuzi Muhimu Utakaobobea
Risk Assessment & Auditing Compliance
Operational Efficiency & Frameworks
Financial Reporting & Modeling
Cross-Functional Team Leadership
* Makadirio yanatokana na vigezo vya kimataifa vya uajiri wa kiteknolojia.
Kutana na mkufunzi wako
Dr. Amar Massoud
5.0 Ukadiriaji
5 Wanafunzi
Tazama Wasifu Kamili
Dr. Amar Massoud
Mwalimu Mkuu
PhD in computer science and IT manager with 36 years technical experience in various fields including IT Security, IT Governance, IT Service Management , Software Development, Project Management, Business Analysis and Software Architecture. I hold 80+ IT certifications such as : ITIL 4 Master, ITIL 3 Expert ISO 27001 Auditor, ComptIA Security+, GSEC, CEH, ECSA, CISM, CISSP, CISA PGMP, MSP PMP, PMI-ACP, Prince2 Practitioner, Praxis, Scrum Master COBIT 2019 Implementor, COBIT 5 Assessor/Implementer TOGAF certified Lean Specialist, VSM Specialist PMI RMP, ISO 31000 Risk Manager, ISO 22301 Lead Auditor PMI-PBA, CBAP Lean Six Sigma Black Belt, ISO 9001 Implementer Azure Administrator, Azure DevOps Expert, AWS Practitioner And many more....

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