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03 November 2017

Download Checklist Audit ISO 9001 versi 2015

Penerapan ISO 9001 versi 2015 memerlukan pengecekkan secara berkala. Pemeriksaan berkala ini disebut kegiatan audit internal.

Audit internal dilakukan untuk memastikan bahwa sistem manajemen mutu telah diterapkan memenuhi kaidah-kaidah yang disyaratkan ISO 9001 versi 2015.


Agar kegiatan audit internal tidak terlalu lama, pelaksanaan audit membutuhkan alat-alat bantu, misalnya checklist audit. Checklist audit akan membantu auditor (orang yang melakukan audit) sebagai panduan.


Password

Contoh checklist audit ISO 9001 versi 2015  (password LIST01)

 File Checklist audit ini merupakan  sumbangan bapak Safrudin (syafaran@yahoo.com), anggota WA Grup ISO   Semoga file bermanfaat buat Anda yang bertugas sebagai auditor internal perusahaan dalam rangka melakukan audit internal sistem manajemen mutu berbasis ISO 9001 versi 2015.


70 comments:

  1. UnknownNovember 6, 2017 at 11:13 AM

    Pak Zul, Mohon izin untuk download checklist auditnya . . . Thx.

    ReplyDelete
  2. RITUAL ART PROJECTNovember 7, 2017 at 4:13 PM

    izin download pak zul

    ReplyDelete
  3. Pencari_KerjaDecember 11, 2017 at 2:32 PM

    Izin untuk download Pak Zul

    ReplyDelete
  4. AnonymousJanuary 16, 2018 at 1:00 PM

    pak Zul, izin download ISO9001 audit checklist.

    Terima kasih.

    ReplyDelete
  5. Edy Alamsyah, SEJanuary 22, 2018 at 3:16 PM

    mohon izin Pak Zul, download untuk pengembangan checklist nya.

    ReplyDelete
  6. AnonymousJanuary 25, 2018 at 2:07 PM

    ijin download Pa :)

    ReplyDelete
  7. siregarFebruary 14, 2018 at 3:18 PM

    mohon ijin download ya pak, terimakasih

    ReplyDelete
  8. siregarFebruary 14, 2018 at 3:18 PM

    ijin download pak, sangat berfaedah, terimakasih

    ReplyDelete
  9. UnknownFebruary 28, 2018 at 4:29 PM

    mohon izin download pak ,terima kasih salam sukses

    ReplyDelete
  10. UnknownMarch 2, 2018 at 1:38 PM

    ijin download pak
    trm ksh

    ReplyDelete
  11. INDRAMarch 8, 2018 at 12:08 PM

    IJIN DOWNLOAD YA PAK...TERIMAKASIH...

    ReplyDelete
  12. MbennkMarch 23, 2018 at 1:31 PM

    Izin download ya pak.. Terima Kasih

    ReplyDelete
  13. UnknownMarch 28, 2018 at 1:39 PM

    mohon ijin download pak.

    Terima Kasih

    ReplyDelete
  14. UnknownMarch 28, 2018 at 1:39 PM

    Mohon ijin download pak.

    Terima Kasih

    ReplyDelete
  15. nastiMarch 28, 2018 at 2:29 PM

    mohon ijin download checklist internal audit ya appara

    ReplyDelete
  16. UnknownMarch 29, 2018 at 1:50 PM

    ohon ijin download pak

    ReplyDelete
  17. UnknownApril 4, 2018 at 11:23 AM

    pak Zul, Izin download. password mohon info. Terima kasih.

    ReplyDelete
    Replies
    1. Zulkifli NasutionApril 4, 2018 at 12:38 PM

      Dear pak Bayu,
      Pasword: LIST01

      Delete
    2. AnonymousApril 4, 2018 at 7:31 PM

      pak Zul, dalam checklist belum ada klausal 4.1. Apakah terlewatkan atau pada saat prinf ke pdf ada yang terlewatkan?.

      Terima kasih.

      Delete
    3. Zulkifli NasutionApril 4, 2018 at 8:06 PM

      Ya, betul. Dalam checklist audit pertanyaan klausul 4.1 terlewatkan, sorry.

      Delete
  18. UnknownApril 4, 2018 at 11:27 AM

    Pak Zul, Terima kasih. Sudah downloaded.

    ReplyDelete
  19. AnonymousApril 12, 2018 at 2:39 PM

    Izin donlot pak zul.. terima kasih

    ReplyDelete
  20. UnknownJuly 18, 2018 at 3:29 PM

    terima kasih pak Zul...semoga berkah

    ReplyDelete
  21. AnonymousJuly 30, 2018 at 9:06 AM

    pak klu boleh tau LKM itu maksudnya apa ya

    ReplyDelete
  22. lempartopi.blogspot.comAugust 11, 2018 at 9:59 PM

    Izin Donwload Pak Zul, Terimakasih untuk Ilmu yang sudah dibagikan

    ReplyDelete
  23. PrimadayaSeptember 21, 2018 at 2:15 PM

    Izin Donwload Pak Zul, Terimakasih untuk Ilmu yang sudah dibagikan

    ReplyDelete
    Replies
    1. Zulkifli NasutionSeptember 23, 2018 at 9:49 AM

      Terima kasih telah berkunjung ke blog dan semoga file bermanfaat buat pekerjaan.

      Delete
  24. UnknownOctober 4, 2018 at 8:42 AM

    pak izin download ya.. terimakasih

    ReplyDelete
  25. UnknownNovember 1, 2018 at 10:22 AM

    izin download ya.. terimakasih

    ReplyDelete
  26. Ary ArdiansyahNovember 26, 2018 at 1:21 PM

    This comment has been removed by the author.

    ReplyDelete
  27. Ary ArdiansyahNovember 26, 2018 at 1:21 PM

    zin download ya.. terimakasih pa Zul

    ReplyDelete
    Replies
    1. Zulkifli NasutionNovember 28, 2018 at 4:47 AM

      Terima kasih telah berkunnjung ke blog saya. Ini pak Ary yang bekerja di PT Johnson?

      Delete
  28. UnknownDecember 8, 2018 at 9:11 AM

    Pak Zul, mohon ijin untuk download check listnya Pak, terimakasih

    ReplyDelete
    Replies
    1. Zulkifli NasutionDecember 8, 2018 at 9:23 AM

      Silahkan download. Beri tahu saya bila ada kesulitan download dokumen. Semoga bermanfaat.

      Delete
  29. faza akmalJanuary 23, 2019 at 9:50 AM

    Izin download pak Zul, Semoga tambah sukses

    ReplyDelete
    Replies
    1. Zulkifli NasutionFebruary 5, 2019 at 6:33 PM

      Saya berharap dokumen checklist audit bermanfaat buat pak Faza Akmal.

      Delete
  30. UnknownFebruary 7, 2019 at 2:44 PM

    Pak Zul Mohon izin untuk download ya...terimakasih

    ReplyDelete
    Replies
    1. Zulkifli NasutionFebruary 8, 2019 at 8:37 AM

      Semoga dokumen checklist audit ISO 9001 versi 2015 bisa berguna untuk implementasi sistem manajemen mutu perusahaan.

      Delete
  31. UnknownMarch 23, 2019 at 12:29 AM

    Mohon ijin download pak Zul,semoga sukses selalu.

    ReplyDelete
    Replies
    1. Zulkifli NasutionMay 10, 2019 at 10:18 AM

      Pak Sisfo, silahkan download dan semoga bermanfaat.

      Delete
  32. Didit AgustiawanMay 10, 2019 at 8:49 AM

    Mohon ijin download Pak Zul, Semoga Sukses Selalu terima-kasih

    ReplyDelete
    Replies
    1. Zulkifli NasutionMay 10, 2019 at 10:17 AM

      Pak Didit, silahkan download dan semoga bermanfaat.

      Delete
  33. UnknownJune 12, 2019 at 11:37 AM

    Izin Download Pak Zul

    ReplyDelete
  34. asep wahyudinJuly 11, 2019 at 6:38 AM

    mohon izin download Pak

    ReplyDelete
    Replies
    1. Zulkifli NasutionJuly 12, 2019 at 2:22 AM

      Semoga checklist audit ISO 9001:2015 bisa diterapkan di tempat kerja pak Asep.

      Delete
  35. UnknownSeptember 24, 2019 at 4:35 PM

    Izin unduh pa

    ReplyDelete
  36. ManseFebruary 12, 2020 at 1:37 PM

    Pak Zul, ada tidak training lead auditor ISO 9001 & 14000 yang bersamaan, agar bisa menghemat waktu cuti. terima kasih
    oh iya, ijin donlot juga pak

    ReplyDelete
    Replies
    1. Zulkifli NasutionFebruary 12, 2020 at 7:28 PM

      Dear pak Manse, Training auditor ISO 9001 dan ISO 14001 saya adakan inhouse training.
      Jika berminat, silahkan email saya. Terima kasih.

      Delete
  37. UnknownFebruary 13, 2020 at 9:05 AM

    IJIN DOWNLOAD PAK. TRMKSH

    ReplyDelete
  38. UnknownApril 1, 2020 at 4:34 PM

    Ijin Download Pak Zul

    ReplyDelete
  39. UnknownJune 22, 2020 at 7:42 PM

    ijin down load pak. tks

    ReplyDelete
  40. UnknownJuly 15, 2020 at 9:46 AM

    Mohon izin untuk download ya pak...

    ReplyDelete
  41. UnknownJanuary 28, 2021 at 3:28 PM

    izin save checklistnya ya pak

    ReplyDelete
  42. Khaerul Fahmi blogspotOctober 13, 2021 at 1:01 PM

    Dear Pak Zulkifli
    Saya Khaerul dosen teknik industri utk mata kuliah Manajemen Mutu, izin mendownload semua materi ISO sebagai bahan referensi ajar.

    Terima kasih,

    Khaerul

    ReplyDelete
    Replies
    1. Zulkifli NasutionOctober 13, 2021 at 1:37 PM

      Dear Pak Khaerul. Terima kasih telah berkunjung ke blog. Silahkan download dokumen iso dan semoga bermanfaat buat pekerjaan Bapak.

      Delete
  43. AnonymousSeptember 30, 2022 at 5:33 AM

    Ijin download pak Zul, terimakasih

    ReplyDelete
    Replies
    1. Zulkifli NasutionNovember 28, 2022 at 6:44 AM

      Silahkan download checklist audit ISO 9001 dan semoga dapat digunakan saat audit internal ISO.

      Delete
  44. AnonymousSeptember 30, 2022 at 5:36 AM

    Ijin download checklist internal audit ISO 9001 , terimakasih Pak Zul

    ReplyDelete
  45. AnonymousMay 10, 2023 at 12:02 PM

    ijin download pak zul sangat bermanfaat bagi kami untuk pengembangan

    ReplyDelete
  46. AnonymousAugust 10, 2023 at 11:12 AM

    izin download ya pak, sangat bermanfaat sekali

    ReplyDelete
    Replies
    1. Zulkifli NasutionAugust 10, 2023 at 11:30 AM

      Silahkan download Chekclist ISO 9001:2015. Moga-moga bermanfaat.

      Delete
  47. AnonymousNovember 20, 2023 at 10:27 AM

    Pak Zul, ijin download. Tks.

    ReplyDelete
  48. AnonymousMarch 25, 2024 at 1:24 PM

    mohon ijin pak zull,,,,kami download checklist nya terima kasih,,,

    ReplyDelete
    Replies
    1. Zulkifli NasutionMarch 25, 2024 at 2:24 PM

      Moga-moga checklist audit ISO 9001:2015 bermanfaat untuk pekerjaan sebagai auditor internal.

      Delete
  49. AnonymousDecember 14, 2024 at 5:52 PM

    ijin download

    ReplyDelete