{"id":303,"date":"2026-02-03T09:56:09","date_gmt":"2026-02-03T02:56:09","guid":{"rendered":"https:\/\/sertifiso.com\/blogpage\/?p=303"},"modified":"2026-02-13T10:28:56","modified_gmt":"2026-02-13T03:28:56","slug":"tahapan-audit-sertifikasi-iso-9001","status":"publish","type":"post","link":"https:\/\/sertifiso.com\/blogpage\/tahapan-audit-sertifikasi-iso-9001\/","title":{"rendered":"Tahapan Audit Sertifikasi ISO 9001: Internal, Eksternal, Tahap 1 &#038; 2"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"303\" class=\"elementor elementor-303\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0e2dc84 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0e2dc84\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d95aac5\" data-id=\"d95aac5\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-48bd881 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"48bd881\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d261f68 elementor-widget elementor-widget-spacer\" data-id=\"d261f68\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7693f3d elementor-widget elementor-widget-text-editor\" data-id=\"7693f3d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Setelah perusahaan melakukan berbagai persiapan awal untuk mendapatkan sertifikasi ISO 9001, perjalanan belum selesai.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d9986f6 elementor-widget elementor-widget-text-editor\" data-id=\"d9986f6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Justru, bagian paling krusial ada di depan mata, yaitu tahapan audit internal dan audit eksternal.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b33cfcd elementor-widget elementor-widget-text-editor\" data-id=\"b33cfcd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Dua proses ini menjadi penentu apakah sistem manajemen mutu yang dibangun benar-benar berjalan sesuai standar atau hanya sekadar rapi di atas kertas.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-37a681a elementor-position-inline-end elementor-mobile-position-inline-end elementor-fixed elementor-view-default elementor-widget elementor-widget-icon-box\" data-id=\"37a681a\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;fixed&quot;}\" data-widget_type=\"icon-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<a href=\"https:\/\/wa.me\/628131905750\" class=\"elementor-icon elementor-animation-grow\" tabindex=\"-1\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fab-whatsapp\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M380.9 97.1C339 55.1 283.2 32 223.9 32c-122.4 0-222 99.6-222 222 0 39.1 10.2 77.3 29.6 111L0 480l117.7-30.9c32.4 17.7 68.9 27 106.1 27h.1c122.3 0 224.1-99.6 224.1-222 0-59.3-25.2-115-67.1-157zm-157 341.6c-33.2 0-65.7-8.9-94-25.7l-6.7-4-69.8 18.3L72 359.2l-4.4-7c-18.5-29.4-28.2-63.3-28.2-98.2 0-101.7 82.8-184.5 184.6-184.5 49.3 0 95.6 19.2 130.4 54.1 34.8 34.9 56.2 81.2 56.1 130.5 0 101.8-84.9 184.6-186.6 184.6zm101.2-138.2c-5.5-2.8-32.8-16.2-37.9-18-5.1-1.9-8.8-2.8-12.5 2.8-3.7 5.6-14.3 18-17.6 21.8-3.2 3.7-6.5 4.2-12 1.4-32.6-16.3-54-29.1-75.5-66-5.7-9.8 5.7-9.1 16.3-30.3 1.8-3.7.9-6.9-.5-9.7-1.4-2.8-12.5-30.1-17.1-41.2-4.5-10.8-9.1-9.3-12.5-9.5-3.2-.2-6.9-.2-10.6-.2-3.7 0-9.7 1.4-14.8 6.9-5.1 5.6-19.4 19-19.4 46.3 0 27.3 19.9 53.7 22.6 57.4 2.8 3.7 39.1 59.7 94.8 83.8 35.2 15.2 49 16.5 66.6 13.9 10.7-1.6 32.8-13.4 37.4-26.4 4.6-13 4.6-24.1 3.2-26.4-1.3-2.5-5-3.9-10.5-6.6z\"><\/path><\/svg>\t\t\t\t<\/a>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b77e9b4 elementor-widget elementor-widget-text-editor\" data-id=\"b77e9b4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Banyak perusahaan yang gugur bukan karena tidak mampu, tetapi karena kurang memahami alur audit ISO 9001 secara menyeluruh.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dc52062 elementor-widget elementor-widget-text-editor\" data-id=\"dc52062\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Padahal, kalau dipahami dengan baik, proses audit ini sebenarnya sangat membantu perusahaan untuk mengenali kelemahan dan meningkatkan kualitas operasional secara berkelanjutan.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-51a0c06 elementor-widget elementor-widget-spacer\" data-id=\"51a0c06\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8883bdd elementor-widget elementor-widget-heading\" data-id=\"8883bdd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Memahami Audit Internal ISO 9001<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e65f56a elementor-widget elementor-widget-text-editor\" data-id=\"e65f56a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Audit internal adalah latihan awal sebelum menghadapi auditor eksternal. Tujuannya bukan untuk mencari kesalahan<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4713bfd elementor-widget elementor-widget-text-editor\" data-id=\"4713bfd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>melainkan memastikan bahwa sistem manajemen mutu sudah diterapkan dengan benar di seluruh bagian perusahaan.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7f4371c elementor-widget elementor-widget-heading\" data-id=\"7f4371c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Pengertian dan Tujuan Audit Internal<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fc8b886 elementor-widget elementor-widget-text-editor\" data-id=\"fc8b886\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Audit internal merupakan proses evaluasi yang dilakukan oleh perusahaan sendiri untuk menilai kesesuaian penerapan sistem manajemen mutu terhadap persyaratan ISO 9001. Audit ini membantu perusahaan:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2a719f5 elementor-widget elementor-widget-text-editor\" data-id=\"2a719f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li data-start=\"1817\" data-end=\"1864\"><p data-start=\"1819\" data-end=\"1864\">Mengidentifikasi ketidaksesuaian sejak dini<\/p><\/li><li data-start=\"1865\" data-end=\"1911\"><p data-start=\"1867\" data-end=\"1911\">Menilai efektivitas prosedur dan kebijakan<\/p><\/li><li data-start=\"1912\" data-end=\"1968\"><p data-start=\"1914\" data-end=\"1968\">Menyiapkan mental dan sistem sebelum audit eksternal<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5ae2924 elementor-widget elementor-widget-text-editor\" data-id=\"5ae2924\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Dengan audit internal yang baik, risiko temuan besar saat audit sertifikasi bisa ditekan seminimal mungkin.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-374c63f elementor-widget elementor-widget-heading\" data-id=\"374c63f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Siapa yang Melakukan Audit Internal?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3adf563 elementor-widget elementor-widget-text-editor\" data-id=\"3adf563\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"2381\" data-end=\"2501\">Auditor internal biasanya berasal dari internal perusahaan, namun harus independen dan kompeten. Artinya, auditor tidak mengaudit pekerjaannya sendiri dan telah mendapatkan pelatihan audit ISO 9001.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9858f4d elementor-widget elementor-widget-text-editor\" data-id=\"9858f4d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Beberapa perusahaan juga memilih menggunakan auditor internal lintas departemen agar hasil audit lebih objektif.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a84dcb5 elementor-widget elementor-widget-heading\" data-id=\"a84dcb5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Hasil Audit Internal dan Tindak Lanjut<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a96beff elementor-widget elementor-widget-text-editor\" data-id=\"a96beff\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Hasil audit internal biasanya berupa laporan yang berisi:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ac506f6 elementor-widget elementor-widget-text-editor\" data-id=\"ac506f6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li data-start=\"2542\" data-end=\"2587\"><p data-start=\"2544\" data-end=\"2587\">Temuan ketidaksesuaian (minor atau mayor)<\/p><\/li><li data-start=\"2588\" data-end=\"2623\"><p data-start=\"2590\" data-end=\"2623\">Observasi dan peluang perbaikan<\/p><\/li><li data-start=\"2624\" data-end=\"2657\"><p data-start=\"2626\" data-end=\"2657\">Rekomendasi tindakan korektif<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0c91882 elementor-widget elementor-widget-text-editor\" data-id=\"0c91882\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Dari sini, perusahaan wajib menyusun rencana tindakan perbaikan, melaksanakan perbaikannya, lalu memantau efektivitasnya.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-36d732a elementor-widget elementor-widget-spacer\" data-id=\"36d732a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-10a243a elementor-widget elementor-widget-heading\" data-id=\"10a243a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Audit Eksternal dalam Sertifikasi ISO 9001<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0c3e995 elementor-widget elementor-widget-text-editor\" data-id=\"0c3e995\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Setelah audit internal dinyatakan cukup matang, barulah perusahaan masuk ke tahap audit eksternal. Audit ini dilakukan oleh lembaga sertifikasi independen yang berwenang menerbitkan sertifikat ISO 9001.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0166c7d elementor-widget elementor-widget-heading\" data-id=\"0166c7d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Peran Lembaga Sertifikasi<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2fd54b9 elementor-widget elementor-widget-text-editor\" data-id=\"2fd54b9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Lembaga sertifikasi bertugas menilai apakah sistem manajemen mutu perusahaan:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c4c7dd1 elementor-widget elementor-widget-text-editor\" data-id=\"c4c7dd1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li data-start=\"3156\" data-end=\"3200\"><p data-start=\"3158\" data-end=\"3200\">Telah sesuai dengan persyaratan ISO 9001<\/p><\/li><li data-start=\"3201\" data-end=\"3232\"><p data-start=\"3203\" data-end=\"3232\">Diterapkan secara konsisten<\/p><\/li><li data-start=\"3233\" data-end=\"3282\"><p data-start=\"3235\" data-end=\"3282\">Efektif dalam mendukung mutu produk atau jasa<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8e75b3f elementor-widget elementor-widget-text-editor\" data-id=\"8e75b3f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Auditor eksternal akan bersikap netral dan objektif, karena hasil audit mereka menentukan kelulusan sertifikasi.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2b9b5ec elementor-widget elementor-widget-heading\" data-id=\"2b9b5ec\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Apa Saja yang Diperiksa Auditor Eksternal?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-87bea5d elementor-widget elementor-widget-text-editor\" data-id=\"87bea5d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3446\" data-end=\"3526\">Dalam audit eksternal, auditor akan melakukan beberapa aktivitas utama, seperti:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1062e35 elementor-widget elementor-widget-text-editor\" data-id=\"1062e35\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li data-start=\"3528\" data-end=\"3565\"><p data-start=\"3530\" data-end=\"3565\">Meninjau dokumen dan rekaman mutu<\/p><\/li><li data-start=\"3566\" data-end=\"3610\"><p data-start=\"3568\" data-end=\"3610\">Mengamati proses operasional di lapangan<\/p><\/li><li data-start=\"3611\" data-end=\"3650\"><p data-start=\"3613\" data-end=\"3650\">Melakukan wawancara dengan karyawan<\/p><\/li><li data-start=\"3651\" data-end=\"3695\"><p data-start=\"3653\" data-end=\"3695\">Mengevaluasi kepatuhan terhadap prosedur<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9ade661 elementor-widget elementor-widget-text-editor\" data-id=\"9ade661\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"4387\" data-end=\"4501\">Audit ini bukan hanya soal dokumen, tapi juga bukti nyata di lapangan.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-99f2c02 elementor-widget elementor-widget-heading\" data-id=\"99f2c02\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Laporan Audit dan Keputusan Sertifikasi<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ab276f4 elementor-widget elementor-widget-text-editor\" data-id=\"ab276f4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3818\" data-end=\"3892\">Setelah audit selesai, perusahaan akan menerima laporan audit yang berisi:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-84724d1 elementor-widget elementor-widget-text-editor\" data-id=\"84724d1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li data-start=\"3894\" data-end=\"3919\"><p data-start=\"3896\" data-end=\"3919\">Ringkasan hasil audit<\/p><\/li><li data-start=\"3920\" data-end=\"3957\"><p data-start=\"3922\" data-end=\"3957\">Daftar ketidaksesuaian (jika ada)<\/p><\/li><li data-start=\"3958\" data-end=\"3995\"><p data-start=\"3960\" data-end=\"3995\">Rekomendasi kelulusan sertifikasi<\/p><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ad9ed90 elementor-widget elementor-widget-text-editor\" data-id=\"ad9ed90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"3997\" data-end=\"4130\">Jika semua persyaratan terpenuhi dan tindakan perbaikan dilakukan dengan baik, perusahaan berhak mendapatkan sertifikat ISO 9001.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e9a55fd elementor-widget elementor-widget-spacer\" data-id=\"e9a55fd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-27c6a67 elementor-widget elementor-widget-heading\" data-id=\"27c6a67\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">FAQ (Pertanyaan yang Sering Diajukan)<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-547ddf9 elementor-widget elementor-widget-heading\" data-id=\"547ddf9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">1. Apakah audit internal wajib sebelum audit eksternal?<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-20255c0 elementor-widget elementor-widget-text-editor\" data-id=\"20255c0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Ya, audit internal wajib dilakukan sebagai bagian dari persyaratan ISO 9001.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-13e021e elementor-widget elementor-widget-heading\" data-id=\"13e021e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">2. Berapa lama proses audit sertifikasi ISO 9001?<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-295641a elementor-widget elementor-widget-text-editor\" data-id=\"295641a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Tergantung ukuran perusahaan, biasanya 1\u20135 hari audit, belum termasuk waktu persiapan.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c2ee6ad elementor-widget elementor-widget-heading\" data-id=\"c2ee6ad\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">3. Apakah ketidaksesuaian pasti membuat gagal sertifikasi?<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c1f21ea elementor-widget elementor-widget-text-editor\" data-id=\"c1f21ea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Tidak selalu. Selama ketidaksesuaian ditindaklanjuti dengan benar, sertifikasi tetap bisa diperoleh.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2c532ab elementor-widget elementor-widget-heading\" data-id=\"2c532ab\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">4. Apakah audit ISO 9001 dilakukan setiap tahun?<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e3bf427 elementor-widget elementor-widget-text-editor\" data-id=\"e3bf427\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Ya, setelah sertifikasi, perusahaan akan menjalani audit surveillance secara berkala.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0f7b90d elementor-widget elementor-widget-heading\" data-id=\"0f7b90d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">5. Apakah ISO 9001 hanya untuk perusahaan besar?<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-11dcc43 elementor-widget elementor-widget-text-editor\" data-id=\"11dcc43\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"6102\" data-end=\"6232\">Tidak. ISO 9001 dapat diterapkan oleh UMKM hingga perusahaan multinasional.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d298089 elementor-widget elementor-widget-spacer\" data-id=\"d298089\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-14381f5 elementor-widget elementor-widget-heading\" data-id=\"14381f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Kesimpulan<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-331cdda elementor-widget elementor-widget-text-editor\" data-id=\"331cdda\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Tahapan audit sertifikasi ISO 9001 merupakan proses penting yang tidak bisa dilewati begitu saja. Dimulai dari audit internal, audit eksternal, hingga Audit Tahap 1 dan Tahap 2.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0df5e94 elementor-widget elementor-widget-text-editor\" data-id=\"0df5e94\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"5262\" data-end=\"5506\">semuanya dirancang untuk memastikan bahwa sistem manajemen mutu benar-benar diterapkan secara konsisten dan efektif.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ca56af6 elementor-widget elementor-widget-text-editor\" data-id=\"ca56af6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"5624\" data-end=\"5821\">Mendapatkan sertifikasi ISO 9001 memang membanggakan, tetapi yang lebih penting adalah komitmen jangka panjang untuk terus memperbaiki mutu.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-aedcc68 elementor-widget elementor-widget-text-editor\" data-id=\"aedcc68\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Dengan persiapan yang matang dan pemahaman yang baik, proses audit bukan lagi sesuatu yang menakutkan, melainkan sarana evaluasi yang sangat berharga bagi perusahaan.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e8ea94a elementor-widget elementor-widget-text-editor\" data-id=\"e8ea94a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center;\"><strong>&#8212;<\/strong><\/p><p style=\"text-align: center;\"><span style=\"font-size: 14pt;\"><strong>KONSULTASIKAN KEBUTUHAN ANDA,<\/strong><\/span><br \/><span style=\"font-size: 14pt;\"><strong>HUBUNGI KAMI UNTUK INFORMASI &amp; PEMESANAN<\/strong><\/span><\/p><p><strong>Website : <a href=\"https:\/\/sertifiso.com\/\">PT Taf Multi Global<\/a><\/strong><br \/><strong>Telp kantor : <a href=\"https:\/\/wa.me\/628131905750\">+628131905750<\/a><\/strong><br \/><strong>Google Maps : ANNEX BUILDING (Bina Sentra, MENARA BIDAKARA 2, Lantai 4) Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12870<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e161387 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"e161387\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Setelah perusahaan melakukan berbagai persiapan awal untuk mendapatkan sertifikasi ISO 9001, perjalanan belum selesai. Justru, bagian paling krusial ada di depan mata, yaitu tahapan audit internal dan audit eksternal.\u00a0 Dua proses ini menjadi penentu apakah sistem manajemen mutu yang dibangun benar-benar berjalan sesuai standar atau hanya sekadar rapi di atas kertas. Banyak perusahaan yang gugur [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":105,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","footnotes":""},"categories":[1],"tags":[],"class_list":["post-303","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog"],"_links":{"self":[{"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/posts\/303","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/comments?post=303"}],"version-history":[{"count":7,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/posts\/303\/revisions"}],"predecessor-version":[{"id":424,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/posts\/303\/revisions\/424"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/media\/105"}],"wp:attachment":[{"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/media?parent=303"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/categories?post=303"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/tags?post=303"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}