{"id":501,"date":"2026-02-20T11:09:36","date_gmt":"2026-02-20T04:09:36","guid":{"rendered":"https:\/\/sertifiso.com\/blogpage\/?p=501"},"modified":"2026-02-20T11:19:15","modified_gmt":"2026-02-20T04:19:15","slug":"contoh-temuan-audit-iso-dan-penjelasannya","status":"publish","type":"post","link":"https:\/\/sertifiso.com\/blogpage\/contoh-temuan-audit-iso-dan-penjelasannya\/","title":{"rendered":"Contoh Temuan Audit ISO: Panduan Lengkap"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"501\" class=\"elementor elementor-501\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8a092ac elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8a092ac\" 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-d485878\" data-id=\"d485878\" 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-c29dadc elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c29dadc\" 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-3601966 elementor-widget elementor-widget-spacer\" data-id=\"3601966\" 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-96be8d4 elementor-widget elementor-widget-text-editor\" data-id=\"96be8d4\" 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=\"789\" data-end=\"989\">Audit ISO sering bikin deg-deg\u2019an. Apalagi kalau ini pengalaman pertama perusahaan menghadapi audit sertifikasi atau surveillance.<\/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-ec28132 elementor-widget elementor-widget-text-editor\" data-id=\"ec28132\" 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=\"1025\" data-end=\"1355\">Banyak yang bertanya, \u201cKira-kira temuan audit ISO itu seperti apa sih?\u201d atau \u201cKalau dapat temuan mayor apakah langsung gagal?\u201d<\/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-4bc7c5e elementor-widget elementor-widget-text-editor\" data-id=\"4bc7c5e\" 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=\"1025\" data-end=\"1355\">Tenang. Di artikel ini kita akan bahas secara santai tapi tetap profesional tentang contoh temuan audit ISO, jenis-jenisnya, penyebab umum, sampai cara menanganinya.<\/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-1b4f477 elementor-widget elementor-widget-text-editor\" data-id=\"1b4f477\" 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=\"1025\" data-end=\"1355\">Artikel ini cocok buat tim QHSE, HR, manajemen, maupun pemilik bisnis yang sedang mempersiapkan sertifikasi seperti <span class=\"hover:entity-accent entity-underline inline cursor-pointer align-baseline\"><span class=\"whitespace-normal\">ISO 9001<\/span><\/span>, <span class=\"hover:entity-accent entity-underline inline cursor-pointer align-baseline\"><span class=\"whitespace-normal\">ISO 14001<\/span><\/span>, atau <span class=\"hover:entity-accent entity-underline inline cursor-pointer align-baseline\"><span class=\"whitespace-normal\">ISO 45001<\/span><\/span>.<\/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-6a95f61 elementor-position-inline-end elementor-mobile-position-inline-end elementor-fixed elementor-view-default elementor-widget elementor-widget-icon-box\" data-id=\"6a95f61\" 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-cd17819 elementor-widget elementor-widget-spacer\" data-id=\"cd17819\" 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-980c5e8 elementor-widget elementor-widget-heading\" data-id=\"980c5e8\" 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\">Apa Itu Temuan Audit ISO?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bc361b9 elementor-widget elementor-widget-text-editor\" data-id=\"bc361b9\" 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>Sederhananya, temuan audit ISO adalah hasil evaluasi auditor terhadap kesesuaian sistem manajemen perusahaan dengan standar ISO yang diterapkan.<\/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-1866a3e elementor-widget elementor-widget-text-editor\" data-id=\"1866a3e\" 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=\"1652\" data-end=\"1675\">Temuan ini bisa berupa:<\/p><ul data-start=\"1676\" data-end=\"1829\"><li data-start=\"1676\" data-end=\"1710\"><p data-start=\"1678\" data-end=\"1710\">Ketidaksesuaian (Non Conformity)<\/p><\/li><li data-start=\"1711\" data-end=\"1722\"><p data-start=\"1713\" data-end=\"1722\">Observasi<\/p><\/li><li data-start=\"1723\" data-end=\"1758\"><p data-start=\"1725\" data-end=\"1758\">Opportunity for Improvement (OFI)<\/p><\/li><li data-start=\"1759\" data-end=\"1829\"><p data-start=\"1761\" data-end=\"1829\">Atau bahkan tidak ada temuan sama sekali (itu impian semua orang )<\/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-d53de2e elementor-widget elementor-widget-text-editor\" data-id=\"d53de2e\" 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=\"1882\" data-end=\"1969\">Temuan bukan berarti perusahaan \u201cjelek\u201d. Justru audit bertujuan untuk meningkatkan sistem supaya makin efektif dan terkontrol.<\/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-6ecc107 elementor-widget elementor-widget-heading\" data-id=\"6ecc107\" 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\">Jenis-Jenis Temuan Audit ISO<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ecad9b9 elementor-widget elementor-widget-heading\" data-id=\"ecad9b9\" 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\">1. Temuan Minor (Minor Non Conformity)<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-435a610 elementor-widget elementor-widget-text-editor\" data-id=\"435a610\" 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=\"1882\" data-end=\"1969\">Temuan minor adalah ketidaksesuaian kecil yang tidak berdampak signifikan pada sistem manajemen secara keseluruhan.<\/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-f5d9d7f elementor-widget elementor-widget-text-editor\" data-id=\"f5d9d7f\" 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=\"2158\" data-end=\"2182\"><strong data-start=\"2158\" data-end=\"2182\">Contoh temuan minor:<\/strong><\/p><ul data-start=\"2183\" data-end=\"2359\"><li data-start=\"2183\" data-end=\"2246\"><p data-start=\"2185\" data-end=\"2246\">Form checklist inspeksi tidak ditandatangani oleh supervisor.<\/p><\/li><li data-start=\"2247\" data-end=\"2300\"><p data-start=\"2249\" data-end=\"2300\">Dokumen SOP belum diperbarui sesuai revisi terbaru.<\/p><\/li><li data-start=\"2301\" data-end=\"2359\"><p data-start=\"2303\" data-end=\"2359\">Rekaman training tidak lengkap (tidak ada daftar hadir).<\/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-9243c99 elementor-widget elementor-widget-text-editor\" data-id=\"9243c99\" 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>Biasanya auditor akan meminta perusahaan membuat tindakan korektif dalam jangka waktu tertentu (misalnya 30 hari).<\/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-b06443c elementor-widget elementor-widget-heading\" data-id=\"b06443c\" 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\">2. Temuan Mayor (Major Non Conformity)<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7f5ab7b elementor-widget elementor-widget-text-editor\" data-id=\"7f5ab7b\" 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=\"2526\" data-end=\"2553\">Nah, ini yang lebih serius.<\/p><p data-start=\"2555\" data-end=\"2581\">Temuan mayor terjadi jika:<\/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-56bf0e7 elementor-widget elementor-widget-text-editor\" data-id=\"56bf0e7\" 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=\"2582\" data-end=\"2623\"><p data-start=\"2584\" data-end=\"2623\">Ada kegagalan sistem secara signifikan.<\/p><\/li><li data-start=\"2624\" data-end=\"2686\"><p data-start=\"2626\" data-end=\"2686\">Tidak ada implementasi terhadap persyaratan penting standar.<\/p><\/li><li data-start=\"2687\" data-end=\"2735\"><p data-start=\"2689\" data-end=\"2735\">Ketidaksesuaian berulang dan tidak diperbaiki.<\/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-e2cf8ea elementor-widget elementor-widget-text-editor\" data-id=\"e2cf8ea\" 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=\"2737\" data-end=\"2761\"><strong data-start=\"2737\" data-end=\"2761\">Contoh temuan mayor:<\/strong><\/p><ul data-start=\"2762\" data-end=\"2965\"><li data-start=\"2762\" data-end=\"2823\"><p data-start=\"2764\" data-end=\"2823\">Tidak ada analisis risiko padahal diwajibkan dalam standar.<\/p><\/li><li data-start=\"2824\" data-end=\"2866\"><p data-start=\"2826\" data-end=\"2866\">Tidak ada internal audit selama 1 tahun.<\/p><\/li><li data-start=\"2867\" data-end=\"2926\"><p data-start=\"2869\" data-end=\"2926\">Proses produksi tidak mengikuti prosedur yang ditetapkan.<\/p><\/li><li data-start=\"2927\" data-end=\"2965\"><p data-start=\"2929\" data-end=\"2965\">Tidak ada bukti kalibrasi alat ukur.<\/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-810c31f elementor-widget elementor-widget-text-editor\" data-id=\"810c31f\" 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>Temuan mayor biasanya mengharuskan perbaikan segera sebelum sertifikat bisa diterbitkan atau dipertahankan.<\/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-fd0e47a elementor-widget elementor-widget-heading\" data-id=\"fd0e47a\" 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\">3. Observasi &amp; Opportunity for Improvement (OFI)<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-93b6df1 elementor-widget elementor-widget-text-editor\" data-id=\"93b6df1\" 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=\"2520\" data-end=\"2702\">Ini bukan ketidaksesuaian, tapi lebih ke saran perbaikan.<\/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-6f22603 elementor-widget elementor-widget-text-editor\" data-id=\"6f22603\" 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=\"3194\" data-end=\"3209\"><strong data-start=\"3194\" data-end=\"3209\">Contoh OFI:<\/strong><\/p><ul data-start=\"3210\" data-end=\"3341\"><li data-start=\"3210\" data-end=\"3275\"><p data-start=\"3212\" data-end=\"3275\">Format laporan bisa dibuat lebih sederhana agar mudah dipahami.<\/p><\/li><li data-start=\"3276\" data-end=\"3341\"><p data-start=\"3278\" data-end=\"3341\">Proses approval dokumen dapat dipercepat dengan sistem digital.<\/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-6448152 elementor-widget elementor-widget-text-editor\" data-id=\"6448152\" 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=\"2520\" data-end=\"2702\">OFI tidak wajib ditindaklanjuti secara formal, tapi sangat disarankan.<\/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-aaaa2f3 elementor-widget elementor-widget-spacer\" data-id=\"aaaa2f3\" 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-dc0c5fd elementor-widget elementor-widget-heading\" data-id=\"dc0c5fd\" 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\">Cara Menghadapi Temuan Audit ISO dengan Tenang<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-964e124 elementor-widget elementor-widget-heading\" data-id=\"964e124\" 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\">1. Jangan Panik<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e26aad7 elementor-widget elementor-widget-text-editor\" data-id=\"e26aad7\" 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=\"2803\" data-end=\"2842\">Temuan itu biasa. Bahkan perusahaan besar pun pasti pernah dapat.<\/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-dfde868 elementor-widget elementor-widget-heading\" data-id=\"dfde868\" 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\">2. Fokus pada Akar Masalah<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5e28856 elementor-widget elementor-widget-text-editor\" data-id=\"5e28856\" 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>Jangan cuma \u201ctambal sulam\u201d. Cari penyebab utamanya.<\/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-95cc222 elementor-widget elementor-widget-heading\" data-id=\"95cc222\" 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\">3. Buat Tindakan Korektif yang Realistis<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-80ba545 elementor-widget elementor-widget-text-editor\" data-id=\"80ba545\" 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=\"4728\" data-end=\"4855\">Auditor lebih menghargai solusi yang sistematis dibanding jawaban defensif.<\/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-bd9d469 elementor-widget elementor-widget-heading\" data-id=\"bd9d469\" 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\">4. Dokumentasikan Semua Perbaikan<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fce53b3 elementor-widget elementor-widget-text-editor\" data-id=\"fce53b3\" 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>Bukti adalah segalanya dalam audit ISO.<\/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-d9448ec elementor-widget elementor-widget-spacer\" data-id=\"d9448ec\" 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-c6c9e66 elementor-widget elementor-widget-heading\" data-id=\"c6c9e66\" 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 Seputar Temuan Audit ISO<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bc65cc6 elementor-widget elementor-widget-heading\" data-id=\"bc65cc6\" 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\">Apakah temuan mayor berarti gagal sertifikasi?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8b355fe elementor-widget elementor-widget-text-editor\" data-id=\"8b355fe\" 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=\"6821\" data-end=\"6919\">Tidak selalu. Biasanya diberikan waktu untuk melakukan perbaikan sebelum keputusan akhir.<\/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-5324431 elementor-widget elementor-widget-heading\" data-id=\"5324431\" 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\">Berapa lama waktu perbaikan temuan audit?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e3ddb1 elementor-widget elementor-widget-text-editor\" data-id=\"3e3ddb1\" 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=\"6982\" data-end=\"7058\">Tergantung lembaga sertifikasi, umumnya 30\u201360 hari.<\/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-1bbd5c9 elementor-widget elementor-widget-heading\" data-id=\"1bbd5c9\" 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\">Apakah OFI wajib ditindaklanjuti?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-df2573f elementor-widget elementor-widget-text-editor\" data-id=\"df2573f\" 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=\"6155\" data-end=\"6168\">Tidak wajib, tapi sangat disarankan untuk peningkatan 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-24756cc elementor-widget elementor-widget-heading\" data-id=\"24756cc\" 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\">Bagaimana jika temuan tidak disetujui perusahaan?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c7f6b4e elementor-widget elementor-widget-text-editor\" data-id=\"c7f6b4e\" 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=\"5921\" data-end=\"6030\">Perusahaan boleh memberikan klarifikasi atau bukti tambahan kepada auditor sebelum laporan final diterbitkan.<\/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-0d1ed00 elementor-widget elementor-widget-heading\" data-id=\"0d1ed00\" 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\">Apakah audit internal bisa mencegah temuan mayor?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-06a89e7 elementor-widget elementor-widget-text-editor\" data-id=\"06a89e7\" 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=\"7520\" data-end=\"7604\">Sangat bisa! Internal audit yang efektif justru bertujuan menemukan masalah sebelum auditor eksternal menemukannya.<\/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-ca8e709 elementor-widget elementor-widget-spacer\" data-id=\"ca8e709\" 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-0878a69 elementor-widget elementor-widget-heading\" data-id=\"0878a69\" 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-0f50a69 elementor-widget elementor-widget-text-editor\" data-id=\"0f50a69\" 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=\"6425\" data-end=\"6524\">Temuan audit ISO adalah bagian normal dari proses sertifikasi dan peningkatan sistem manajemen. Ada tiga jenis utama yang perlu dipahami:<\/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-1768422 elementor-widget elementor-widget-text-editor\" data-id=\"1768422\" 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=\"6425\" data-end=\"6524\">minor, mayor, dan OFI. Setiap temuan memiliki tingkat urgensi berbeda, namun semuanya bertujuan membantu organisasi menjadi lebih baik.<\/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-944f452 elementor-widget elementor-widget-text-editor\" data-id=\"944f452\" 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>Kunci utama menghadapi audit bukan sekadar menyiapkan dokumen, tapi memastikan sistem benar-benar berjalan. Jangan jadikan ISO hanya proyek sesaat menjelang audit.<\/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-1863b33 elementor-widget elementor-widget-text-editor\" data-id=\"1863b33\" 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>Bangun budaya mutu, keselamatan, dan kepedulian lingkungan dalam operasional sehari-hari.<\/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-d6e597b elementor-widget elementor-widget-text-editor\" data-id=\"d6e597b\" 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=\"6821\" data-end=\"7002\">Kalau sistem sudah hidup, audit bukan lagi momok. Justru jadi ajang pembuktian bahwa perusahaan Anda profesional dan terpercaya.<\/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-a31c3f9 elementor-widget elementor-widget-text-editor\" data-id=\"a31c3f9\" 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-b5a39b5 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"b5a39b5\" 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>Audit ISO sering bikin deg-deg\u2019an. Apalagi kalau ini pengalaman pertama perusahaan menghadapi audit sertifikasi atau surveillance. Banyak yang bertanya, \u201cKira-kira temuan audit ISO itu seperti apa sih?\u201d atau \u201cKalau dapat temuan mayor apakah langsung gagal?\u201d Tenang. Di artikel ini kita akan bahas secara santai tapi tetap profesional tentang contoh temuan audit ISO, jenis-jenisnya, penyebab umum, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":504,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"none","_seopress_titles_title":"Contoh Temuan Audit ISO: Jenis, Penyebab, Cara Perbaikan + FAQ Lengkap","_seopress_titles_desc":"Contoh temuan audit ISO lengkap dengan penjelasan minor, mayor, observasi dan OFI. Dilengkapi FAQ, tips menghadapi audit, dan kesimpulan. Cocok untuk persiapan sertifikasi ISO.","_seopress_robots_index":"","footnotes":""},"categories":[1],"tags":[71,72,75,70,68,74,73,69],"class_list":["post-501","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-audit-iso-9001","tag-cara-menghadapi-audit-iso","tag-checklist-audit-iso","tag-contoh-ketidaksesuaian-iso","tag-contoh-temuan-audit-iso","tag-ofi-dalam-audit-iso","tag-perbaikan-temuan-audit-iso","tag-temuan-audit-iso-minor-mayor"],"_links":{"self":[{"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/posts\/501","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=501"}],"version-history":[{"count":4,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/posts\/501\/revisions"}],"predecessor-version":[{"id":509,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/posts\/501\/revisions\/509"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/media\/504"}],"wp:attachment":[{"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/media?parent=501"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/categories?post=501"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sertifiso.com\/blogpage\/wp-json\/wp\/v2\/tags?post=501"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}