Perancangan Implementasi ISO 9001:2015 di PT. Wellgan Gemilang

Elma Cathlin Tangradi, Jani Rahardjo

Abstract


Designing the document and system is an initial step to fulfill the requirement of ISO 9001: 2015. The fulfillment of the requirements of ISO 9001: 2015 starts with conducting a gap analysis between documents or systems required by ISO 9001: 2015 with existing documents or systems at PT Wellgan Gemilang. These preliminary findings resulted an initial gap of 26.06%. The fulfillment of the requirements of ISO 9001: 2015 is done by designing documents and system, begins with conducting strengths and weaknesses (SWOT) analysis of the company, business processes mapping, setting the vision, mission and quality policy, determining quality objectives, organizational structure and job analysis (Job Description) as well as competency matrix, Standard Operating Procedure (SOP) and Work Instruction (WI) for each process in business process and risk analysis for each department and quality objective. Design of document and quality management system ISO 9001: 2015 that has been done reflects the fulfillment of requirement increase from 26.06% to 61.97%.


Keywords


quality management system; ISO 9001:2015

Full Text:

PDF

References


ISO. (n.d.). ISO 9001 Quality management. Retrieved Maret 16, 2017, from iso.org: https://www.iso.org/about-us.html

Tukiran, M. (2016). Membangun Sistem Manajemen Mutu Berdasarkan ISO 9001:2015. Yogyakarta: Leutikaprio Nauvaliter.

Prabowo, S. L. 2009. Implementasi Sistem Manajemen Mutu ISO 9001:2008 di Perguruan Tinggi (Guidelines IWA-2). Malang: UIN-Malang Press.

ISO 9001:2015, Quality Management System - Requirement, BSI Standards Limited, London, 2015.

Memahami Persyaratan dan Dokumentasi Sistem Manajemen Mutu ISO 9001:2015. Retrieved Mei 3, 2016, from: http://www.fe.unpad.ac.id/dokumen/files/Materi-ISO-9001-2015-FEB-3-4-Mei-2016-Versi-Cetak.pdf

Yumaida. (2011). Analisis Risiko Kegagalan Pemeliharaan pada Pabrik Pengolahan Pupuk NPK Granular. Depok: Universitas Indonesia.

Hanif, R. Y., Rukmi, H. S., & Susanty, S. (2015). Perbaikan Kualitas Produk Keraton Luxury di PT. X dengan Menggunakan Metode Failure Mode and Effect Analysis (FMEA) dan Fault Tree Analysis (FTA). Reka Integra, 3, 137-147.


Refbacks

  • There are currently no refbacks.