A.Yu. Molchanov, A.Ya. Cherchago RITM OKB ZAO, Taganrog , Russia
Materi Okb Iso 9001 -Template Dynapackasia
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Transcript of Materi Okb Iso 9001 -Template Dynapackasia
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PENGENALAN ISO 9001:2008PENGENALAN ISO 9001:2008PENGENALAN ISO 9001:2008PENGENALAN ISO 9001:2008
ISO & COMPLIANCE AUDITISO & COMPLIANCE AUDITISO & COMPLIANCE AUDITISO & COMPLIANCE AUDIT
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ISOISOISOISO
ORGANISASI INTERNASIONAL UNTUK STANDARISASI
ISO & COMPLIANCE AUDIT
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FungsiFungsiFungsiFungsi “STANDAR”“STANDAR”“STANDAR”“STANDAR”
MembakukanMembakukan halhal--halhal yang yang seharusnyaseharusnya bisabisa samasama
sehinggasehingga menjadimenjadi lebihlebih mudahmudahsehinggasehingga menjadimenjadi lebihlebih mudahmudah
ISO & COMPLIANCE AUDIT
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ISO 9001:2008ISO 9001:2008ISO 9001:2008ISO 9001:2008
Tidak menyeragamkan sistem di setiap organisasi
Standar internasional untuk Sistem Manajemen Mutu
Bukan standar untuk produk
Tidak menyeragamkan sistem di setiap organisasi
BERSIFAT UNIK
Bicara tentang APA
Bukan bicara tentang BAGAIMANA
ISO & COMPLIANCE AUDIT
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BenefitBenefitBenefitBenefit
Standar Kerja TerdokumentasiStandar Kerja Terdokumentasi
ISO & COMPLIANCE AUDIT
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BenefitBenefitBenefitBenefit
Standar Kerja Terdokumentasi
Memenuhi Persyaratan Pelanggan
ISO & COMPLIANCE AUDIT
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BenefitBenefitBenefitBenefit
Standar Kerja Terdokumentasi
Memenuhi Persyaratan PelangganMemenuhi Persyaratan Pelanggan
Kepastian Perusahaan Memiliki Sistem Manajemen Mutu
ISO & COMPLIANCE AUDIT
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KesalahanKesalahanKesalahanKesalahan PenerapanPenerapanPenerapanPenerapan
Penerapan menjelang pelaksanaan audit
ISO & COMPLIANCE AUDIT
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KesalahanKesalahanKesalahanKesalahan PenerapanPenerapanPenerapanPenerapan
Penerapan menjelang pelaksanaan audit
Sertifikat menjadi tujuan akhir
ISO & COMPLIANCE AUDIT
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KesalahanKesalahanKesalahanKesalahan PenerapanPenerapanPenerapanPenerapan
Penerapan menjelang pelaksanaan audit
Sertifikat menjadi tujuan akhir
Hanya kegiatan administratif
ISO & COMPLIANCE AUDIT
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KesalahanKesalahanKesalahanKesalahan PenerapanPenerapanPenerapanPenerapan
Penerapan menjelang pelaksanaan audit
Sertifikat menjadi tujuan akhir
Hanya kegiatan administratif
Tidak melibatkan seluruh levelTidak melibatkan seluruh level
ISO & COMPLIANCE AUDIT
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Model Model Model Model ProsesProsesProsesProses SMM ISO 9001:2008SMM ISO 9001:2008SMM ISO 9001:2008SMM ISO 9001:2008
P
E
R
S
Y
A
R
A
T
A
K
E
P
U
A
S
A
N
SISTEM MANAJEMEN MUTU
Tanggung Jawab
Manajemen
A
N
P
E
L
A
N
G
G
A
N
P
E
L
A
N
G
G
A
N
Realisasi Produk
Pengukuran, Analisa
& Perbaikan
Manajemen
Sumber Daya
INPUT OUTPUT
ISO & COMPLIANCE AUDIT
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PiramidaPiramidaPiramidaPiramida DokumenDokumenDokumenDokumen
I
II
Manual Mutu
Prosedur KerjaII
III
IV
Instruksi Kerja
Formulir, Uraian Tugas & Tanggung jawab,
Struktur Organisasi, Catatan,
Dokumen eksternal
ISO & COMPLIANCE AUDIT
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DistribusiDistribusiDistribusiDistribusi DokumenDokumenDokumenDokumen
HardcopyHardcopy
ISO & COMPLIANCE AUDIT
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DistribusiDistribusiDistribusiDistribusi DokumenDokumenDokumenDokumen
Document Management System (DMS)
http://dokumen.iso
atau
http://192.168.5.3
ISO & COMPLIANCE AUDIT
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PersyaratanPersyaratanPersyaratanPersyaratan ISO 9001:2008ISO 9001:2008ISO 9001:2008ISO 9001:2008
Pasal 4Sistem Manajemen Mutu
ISO & COMPLIANCE AUDIT
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PersyaratanPersyaratanPersyaratanPersyaratan ISO 9001:2008ISO 9001:2008ISO 9001:2008ISO 9001:2008
Pasal 5Tanggung Jawab Manajemen
ISO & COMPLIANCE AUDIT
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PersyaratanPersyaratanPersyaratanPersyaratan ISO 9001:2008ISO 9001:2008ISO 9001:2008ISO 9001:2008
Pasal 6Manajemen Sumber Daya
ISO & COMPLIANCE AUDIT
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PersyaratanPersyaratanPersyaratanPersyaratan ISO 9001:2008ISO 9001:2008ISO 9001:2008ISO 9001:2008
Pasal 7
Realisasi ProdukRealisasi Produk
ISO & COMPLIANCE AUDIT
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PersyaratanPersyaratanPersyaratanPersyaratan ISO 9001:2008ISO 9001:2008ISO 9001:2008ISO 9001:2008
Pasal 8Pengukuran, Analisa & Perbaikan
ISO & COMPLIANCE AUDIT
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SSSSertifikasiertifikasiertifikasiertifikasi ISO 9001:2008ISO 9001:2008ISO 9001:2008ISO 9001:2008
Badan Sertifikasi
TUV Rheinland
Masa Berlaku Sertifikat3 Tahun3 Tahun
Skema Sertifikat
MULTISITE
ISO & COMPLIANCE AUDIT
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Management RepresentativeManagement RepresentativeManagement RepresentativeManagement Representative
Memastikan proses yang dibutuhkan sistem manajemen mutu
ditetapkan, diterapkan dan dipelihara
Melaporkan kinerja sistem manajemen mutu
Memastikan tumbuhnya kesadaran tentang persyaratan pelanggan di
seluruh organisasi
ISO & COMPLIANCE AUDIT
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Management RepresentativeManagement RepresentativeManagement RepresentativeManagement Representative
Plant Manager
DP2
DP4
DP3 & DP6
Tri Wahyudi
Reinal Rachmavial
Sutrisno IgnatiusDP4
DP5
DP8
DPMC
SANPAK UNGGUL
Sutrisno Ignatius
Semi Efendi
Salman
Thomas Didik P.
Tony Aviawan
ISO & COMPLIANCE AUDIT
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STORYSTORYSTORYSTORY ☺☺☺☺
ISO & COMPLIANCE AUDIT
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SUB-TITLE
Thank You