Index
Indeks
1.
General
1.
Umum
2.
2.
3.
3.
5.
6.
7.
4.
5.
12
14
9
6.
12
List of EAC-Codes
14
7.
Address / Alamat:
PT TUV Rheinland Indonesia
Menara Karya, 10th Floor
Jl. H.R. Rasuna Said Block X-5 Kav. 1-2,
Jakarta 12950
Phone: 021-579 44 579,
Fax: 021-579 44 575
Rev 05 (2014-12)
Page 2 / 15
1.
2.
General
Umum
Badan Sertifikasi untuk Sistem Mutu TUV Rheinland
Indonesia menawarkan jasa sertifikasi sistem
mutunya kepada perusahaan yang berminat. Hal ini
berarti
bahwa
perusahaan dapat
mematuhi
persyaratan standar jaminan mutu tertentu yang
disahkan oleh badan sertifikasi yang netral.
2.
(phase 1)
preparation for the certification
audit
(phase 2)
assessment of the documented
quality system
(phase 3)
certification audit in the company
(phase 4)
awarding
of
certificate,
surveillance (follow-up) audits and repeat audits
3.
1.
3.
Information meeting
The TUV Rheinland Indonesia a Certification Body
will, if requested, hold an information meeting with the
company interested in a certification. This meeting,
prior to receiving the order, may cover following
points:
estimated costs,
proposed schedules.
Rapat Informasi
TUV Rheinland Indonesia, sebuah Badan Sertifikasi,
akan, jika diminta, mengadakan rapat informasi
dengan perusahaan yang tertarik pada sertifikasi.
Rapat ini, sebelum pesanan diterima, akan mencakup
hal-hal berikut ini:
Perkiraan buaya
Pengajuan jadwal
Rev 05 (2014-12)
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performed by the TUV Rheinland Indonesia
Certification Body after the Client company concluded
the Contract.
3.1
Description of the TUV Rheinland
Indonesia certification procedure for
MS ISO 9000 (management systems)
3.1.1
3.1.1
Pre-audit
The purpose of the pre-audit is to discover weak
points in the quality system documentation and
implementation. The scope of the pre-audit is decided
together with the Client. Usually, a pre-audit is
performed by one auditor (lead auditor).
Pra-audit
Tujuan dari pra-audit adalah untuk menemukan titiktitik lemah pada dokumentasi dan pelaksanaan
sistem mutu. Lingkup pra-audit diputuskan bersama
dengan Klien. Biasanya, pra-audit dilaksanakan oleh
satu orang auditor (auditor utama).
a pre-audit on-site
pra-audit di tempat
Questionnaire
For this simple assessment, the Client completes the
Questionnaire for Preparation of a TUV Rheinland
Indonesia Audit. The Client enters the verification
level of the agreed standard and the scope of
application. The Client names a contact person given
responsibility by the management for the handling of
the audit procedure (auditees representative), usually
the management representative. The Certification
Body does a preliminary assessment as to whether
the described quality system fulfills the basic
requirements for a certification audit.
The Client receives a report on the result of the
preliminary assessment.
Kuesioner
Untuk penilaian sederhana ini, Klien mengisi
Kuesioner mengenai Persiapan Audit TUV Rheinland
Indonesia. Klien memasuki tingkat verifikasi standar
yang telah disetujui dan lingkup penerapan. Klien
menunjuk orang yang dapat dihubungi yang diberikan
tanggung jawab oleh manajemen untuk menangani
prosedur audit (perwakilan pihak yang diaudit),
biasanya perwakilan manajemen. Badan Sertifikasi
akan melakukan penilaian pendahukuan untuk
menilai apakah sistem mutu yang dijelaskan
memenuhi persyaratan dasar untuk audit sertifikasi.
Klien menerima laporan mengenai hasil penilaian
pendahuluan.
3.1.2
Phase 2: Certification Stage 1
Off site certification stage 1: The audit team reviews
the quality system documents (quality manual, and
where applicable, procedures and work instructions)
against the requirements of ISO 9001, with the aid of
the audit question list. Open questions must be
clarified latest during the certification audit.
The lead auditor also clarifies whether a complete
internal audit and management review was
performed in the company. This does not mean that
the entire company must have been audited. This
means that
3.1.2
Tahap 2: Tahap Sertifikasi 1
Tahap 1 sertifikasi di luar lokasi: Tim audit
memeriksa dokumen sistem mutu (manual mutu, dan
jika berlaku, prosedur dan perintah kerja) terhadap
persyaratan ISO 9001, dengan bantuan daftar
pertanyaan audit. Pertanyaan terbuka harus
dijelaskan selambat-lambatnya pada saat audit
sertifikasi.
Auditor kepala juga harus menjelaskan apakah audit
internal lengkap dan pemeriksaan manajemen telah
dilakukan dalam perusahaan. Hal ini tidak berarti
bahwa seluruh perusahaan telah diaudit. Namun hal
ini berarti bahwa
semua unsur ISO 9001 sudah pernah diaudit,
atau
Klien menunjukkan bahwa audit internal
dijadwalkan berdasarkan status dan pentingnya
kegiatan seperti yang disyaratkan dalam ISO
Rev 05 (2014-12)
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at least the main operational units must have
been audited.
Off site certification stage 1: the audit team visit onsite at the company premises to check whether the
audit documentation had been provided to be
reviewed and verify the implementation of internal
audit and management review. For implementation at
several area/section is not mandatory to checked
depend on the time allocation for on-site certification
stage 1.
3.1.3
Phase 3: Certification stage 2
At the start of phase 3, the Client receives the audit
plan in time to agree or request changes.
3.1.3
Tahap 3: Tahap 2 sertifikasi
Pada saat dimulainya tahap 3, Klien menerima
rencana audit pada waktunya untuk menyetujui atau
meminta perubahan rencana tersebut.
3.1.4
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Repeat audit
Repeat audits are done in order to extend the validity
of the certificate for another three years. Latest in the
month of the validity date stated on the certificate, the
repeat audit, the review of corrections and corrective
actions by the auditors, and the final review by the
certification function must be concluded. This means
that the repeat audit on-site shall be scheduled not
later than the month of the certification audit to leave
time for the review activities. That is usually 3 to 2
months before the month of validity on the certificate.
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Prior to the repeat audit, the Client submits a written
description of all changes of the quality system with
the relevant documents. During the repeat audit, the
effectiveness of the entire quality system is again
assessed. The audit procedure is the same as
described in phases 2 and 3 above. Same as in the
follow-up audits, the auditors verify the quality system
requirements as per the standard, the orderly use of
the certificate and logo, and the customer claims and
effects of corrective actions on the quality system.
The auditors also verify the effectiveness of corrective
actions for previous deviations.
3.1.5
3.1.5
Multi-site
certification
and
group
certification (corporate certificate)
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documentation in Phase 2, the auditor reviews
internal audit reports of all production sites and
proposals
of
corrective
action
and
their
implementation prior to phase 3.
3.1.6
Scope Extensions
The scope of the certification can be extended on the
occasion of surveillance (follow-up) and repeat audits,
or independently of the regular audits. The extension
can cover
the geographical scope (additional sites),
the product scope (e.g. additional or modified
products),
additional standards (e.g. QS-9000, EN 46000,
KBA, upgrade from ISO 9002/3 to ISO 9001).
3.1.6
Perluasan Lingkup
Lingkup sertifikasi dapat diperluas dalam hal audit
pengawasan (tindak lanjut) dan audit ulang, atau
secara terpisah pada audit regular. Perluasan
tersebut dapat mencakup
Diagram
mutu
4.
Rev 05 (2014-12)
Alur:
Sertifikasi
sistem
Page 8 / 15
Start
Introduction meeting
Mulai
Rapat Perkenalan
Phase 1
Tahap 1
Audit Preparation Pre Audit
- Optional
- on site document and audit
Report to client
Phase 2
Tahap 2
-
Certification Stage 1
on site or off site
on site document and audit
evaluation on internal audit and
management review
prepare audit plan
Report to client
Tahap 1 Sertifikasi
Ditempat atau diluar tempat
Dokumen ditempat dan audit
Evaluasi terhadap audit internal
dan pemeriksaan manajemen
Menyusun rencana audit
Laporan kepada Klien
Audit Plan
Rencana Audit
Tahap 3
Phase 3
Sertifikasi Tahap 2
Di tempat
Certification Stage 2
on site
Tahap 4
Phase 4
Certificate recommendation to TRID
Review of documentation,
certification
Pemeriksaan dokumentasi,
sertifikasi
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5.
Persyaratan
Kontrak
untuk
sertifikasi
dan
penggunaan
Sertifikat TUV Rheinland Indonesia
2
3
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2
3
Page 10 / 15
Rev 05 (2014-12)
pemegang Sertifikat.
Badan sertifikasi menyimpan daftar perusahaan
yang telah disertifikasi, yang menyatakan bahwa
lingkup
geografis
(lokasi)
dan
lingkup
pelaksanaan. Daftar ini tersedia bagi umum jika
diminta.
Badan Sertifikasi mencatat keluhan Klien
mengenai prosedur sertifikasi dan, dalam hal
klaim teknis, memberitahu Badan Pengatur TII.
Jika Klien dan Badan Sertifikasi tidak mencapai
kesepakatan, Badan Pengatur memutuskan
mengenai penyerahan masalah tersebut kepada
dewan arbitrasi TUV Rheinland Indonesia. Jika
ada keluhan mengenai Badan Sertifikasi, Klien
mempunyai hak untuk secara langsung
menghubungi Badan Pengatur.
Page 11 / 15
Guarantee
Jaminan
Term of Contract
1
Rev 05 (2014-12)
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reasons. Important reasons are especially those
specified in Chapter 5, 6 when the conditions
for the termination of the right to use the
certificate are given.
Other
1
Lain-Lain
1
6.
2.
Rev 05 (2014-12)
2.
Page 13 / 15
for businesses / sites of the Clients company
which are not listed.
The TV Logo may only be used by the Client
and only in direct connection with the Clients
company name or company logo. It must not be
affixed to a product or used in relation to a
product or service of the Client.
In the event that the Certification Body is called
upon in a case of product liability, the Client is
obliged to indemnify the Certification Body from
any claims asserted by third parties. The same
applies in the event that the Certification Body is
called upon by third parties in cases where the
Client has made statements in advertisements.
The Client is responsible to ensure that the TV
Logo is used in such a manner that statements
are made only about the Clients company
corresponding to the actual scope of
certification.
The Client ensures not to give rise to any
impression that the certification was an
inspection by authorities (which it is not).
The Client is obligated to ensure his image in
advertisement and by other means makes clear
that it is a matter of voluntary certification of the
Clients company which was carried out based
on an agreement ruled by civil law.
The Client receives from the Certification Body
the non-transferable and non-exclusive right to
use to TV Logo shown in 1 in accordance
with the aforementioned regulations.
3.
4.
5.
6.
7.
8.
Guarantee
3.
4.
5.
6.
7.
Rev 05 (2014-12)
Jaminan
Badan Sertifikasi tidak menjamin bahwa, atas dasar
sertifikasinya, sebuah penilaian positif akan diberikan
atau persetujuan akan diberikan oleh lembaga lainnya
(lembaga pemerintah, lembaga penyelidikan, badan
pemeriksaan teknis) yang tugasnya adalah untuk
mengevaluasi operasi atau produk Klien.
Badan Sertifikasi tidak menjamin bahwa hak
berdasarkan kontrak adalah berlaku dan bersifat
tetap, dan bahwa kontrak bebas dari kesalahan
hukum atau kesalahan lainnya. Badan Sertifikasi
secara khusus tidak menjamin bahwa Sertifikat TUV
Rheinland Indonesia dapat digunakan untuk
keperluan persaingan tanpa pembatasan.
Page 14 / 15
Fees
Biaya
Term of Agreement
Other
7.
Lain-Lain
List of EAC-Codes
1
2
3
Agriculture, fishing
Mining and quarrying
Food products, beverages and tobacco
4
5
6
7
8
9
10
11
12
Publishing companies
Printing companies
Manufacture of coke and refined petroleum
products
Nuclear fuel
Chemicals, chemical products and fibers
13
14
15
Pharmaceuticals
Rubber and plastic products
Non-metallic mineral products
Rev 05 (2014-12)
7.
Pertanian, perikanan
Pertambangan dan penggalian
Produk makanan, minuman dan tembakau
Tekstil dan produk tekstil
Kulit dan produk kulit
Kayu dan produk kayu
Bubur kertas, kertas, dan produk kertas
Perusahaan penerbitan
Perusahaan percetakan
Pembuatan kokas dan produk petroleum
termurnikan
Bahan bakar nuklir
Bahan kimia, produk bahan kimia dan serat
Obat-obatan
Produk karet dan plastik
Produk mineral non-logam
Beton, semen, kapur, plester dll
Produk logam dasar dan logam fabrikasi
Mesin-mesin dan peralatan
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16
17
18
19
20
21
22
23
24
25
26
27
28
29
Recycling
Electricity supply
Gas supply
Water supply
Construction
Wholesale and retail trade, repair of motor
vehicles, motorcycles and personal and household
goods
30
31
32
33
34
35
36
37
38
39
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19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.