Denny
S O P
STANDARD OPERATING PROCEDURE
dibahas SOP
LANGKAH 2
2. Tentukan Format
- SOP Departemen
URUTAN PROSES (WORK SEQUENCE)
LANGKAH 3
Lakukan Wawancara :
1. Wawancara dengan karyawan mengenai apa saja
yang ada
URUTAN PROSES (WORK SEQUENCE)
LANGKAH 4
TULIS
1. Masukan semua catatan pada format template yang
sudah disepakati
“MANAGEMENT”
terbit.
benar dijalankan
QMS
• Resources
• Plan
• Policies
• Procedures
• Resources
• Practices
• Responsibilities and authority
QMS
Sekumpulan prosedur yang
terdokumentasi dan praktek standard
untuk Management System yang
bertujuan menjamin kesesuaian dari
suatu Jasa & Produk.
QMS
1. QMS INFORMAL
2. QMS FORMAL
ORGANIZATION
• Human Resource
1. Perfection
2. Consistency
3. Eliminating waste
4. Speed of delivery
5. Compliance with policies and
procedures
6. Doing it right the first time
Quality Control (Definisi)
• Product oriented – defect identif
Quality Assurance (Definisi) • Pengendalian Kualitas
• Process oriented – focus detected
• Membuat sistem pemastian mutu
Quality Control (Focus)
• Menjamin proses dengan benar
• Product
Quality Assurance (Focus) • Service Doc. Control (Focus)
• Inspection • Document support
• Planning
• Organization • Sampling
• Testing Doc. Control (Focus)
• Establish Procedure • E-Filing
• Document Control • Measurement
• Roles
• Training • Calibration
• DCIM
• Audit • Audit Plan (In & ex)
• Management Review