đź“Ś FACULTY OF SOCIAL AND POLITICAL SCIENCES, UNIVERSITAS RIAU
TIMELINE of Consultation & Certification of ISO 21001:2018 Documents
Educational Organization Management System (SMOP)
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đź“… Consultation Agenda 2024
1. Awareness Training on ISO 21001 & Kick Off Meeting
📍 January – April 2024 (4th Week)
2. Gap Analysis of ISO 21001 Documents
đź“Ť May 2024 (4th Week)
3. Preparation of ISO 21001 Documents
📍 July 2024 (2nd–4th Week)
4. Socialization & Implementation of ISO 21001 Documents
đź“Ť January (3rd Week) & October (2nd Week) 2024
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đź“… Consultation Agenda 2025
1. Risk Assessment
đź“Ť January 2025 (4th Week)
2. Awareness Training on Internal Audit
đź“Ť September 2025 (4th Week) & October 2025 (1st Week)
3. Internal Audit
đź“Ť September 2025 (4th Week) & October 2025 (2nd Week)
4. Management Review Meeting (MRM) & Final Preparation
đź“Ť October 2025 (1st Week)
5. Audit Assistance (In Progress)
6. Closing of External Audit Findings (In Progress)
