NAME OF PROJECTInternal Audit Training and Consultancy for ISO 9001

TIME OF IMPLEMENTAION

DONOR / COMPANYDIHK / Sequa / Kadin DKI Jakarta, Kadin Bandung and Kadin Indonesia; PT Bayer MaterialScience, Banten Indonesia; Indonesian German Chamber of Commerce EKONID; Cognis Indonesia and Henkel Indonesien

Internal Audit was conducted in Kadin DKI Jakarta, Kadin Bandung, and Kadin Indonesia regarding the existing management system ISO 9001. Based on the findings non-conformities have been corrected by Kadin. Proposals regarding improvements to streamline the management system and the operational processes could be provided by the consultants. 

Internal Audit was conducted in Kadin DKI Jakarta regarding the existing management system ISO 9001. Proposals regarding improvements to streamline the management system and the operational processes provided by the consultants and have been implemented by Kadin.

EKONID aimed to establish a quality management system based on ISO 9001. AMC supported EKONID in their effort to establish manual, procedures, work instructions and records in accordance to the standard. Training has been conducted to increase the awareness of the management and for internal auditors. Ekonid achieved certification of their quality management system in accordance to ISO 9001. 

An auditor training has been conducted for internal auditors of Cognis and Henkel to ensure the capabilities of the personnel to carry out internal audits. (Auditor Training in regard to ISO 14001 and ISO 9001)