Sumber Daya
Tujuan
?
SDM
?
Dana
?
Waktu
?
Prosedur Kerja
?
Energi
?
Bahan/Material
?
Peralatan
Standar Mutu
Pengujian
Fungsi Manajemen
M
A
N
A
J
E
M
E
N
PERENCANAAN
(PLANNING)
PENGORGANISASIAN
(ORGANIZING)
PENGARAHAN
(ACTUATING)
PENGAWASAN
(CONTROLLING)
T
U
J
U
A
N
Customer Satisfaction
(K. Ishikawa)
ISO 9001:2015
Catatan :
Management system : set of interrelated elements to
establish policy and objectives and to achieve those
objectives
(ISO 9000:2005)
Resources:
People, Pro cesses,
Materials, Equipment
Planned
individually
Systems
(Best Practices)
Implement
ed
collectively
Documented System
Documented QMS
POLICY
QUALITY
MANUAL
PROCEDURES
WORK INSTRUCTIONS
RECORDS / FORMS
INTENT
WHAT?
PROOF
HOW?
WHY?
Quality Management
Quality
Control
Quality
Assurance
Quality
Management
Curative/
Corrective
Preventive Directive
END OF PART 1
Genewa, Swiss
? Standar ISO 9000 seri bukan standar mutu produk tetapi
ISO 9001:2015
(QMS Requirement)
18
1. Scope
2. Normative References
3. Terms & Definitions
4. Context of the Organization
5. Leadership
6. Planning
7. Support
8. Operation
9. Performance Evaluation
10. Improvement
ISO 9001:2015
THE ELEMENTS
? 5 Management responsibility
? 6 Resource management
? 7 Product realization
improvement
? Plan
? Plan
? Do
? Check
? Act
Management
responsibility
Measurement,
analysis and
,
improvement
Resource
management
Product
realization
C
u
s
t
o
m
e
r
R
e
q
u
i
r
e
m
e
n
t
s
C
u
s
t
o
m
e
r
S
a
t
i
s
f
a
c
t
i
o
n
Input Output
Product
didefinisikan sebagai sistem manajemen yang
melibatkan seluruh elemen organisasi dan unit kerja
Badan POM RI dalam melaksanakan tugas melindungi
masyarakat dari obat dan makanan yang berisiko
terhadap kesehatan.
antraining@centrin.net.id 29
4.3 Pengendalian
Dokumen
4.1 Organisasi
4.2 Sistem
Manajemen
4.11 Tindakan
Perbaikan
4.12 Tindakan
Pencegahan
4.13 Pengendalian
Rekaman Mutu
4.4 Permintaan,
Tender, Kontrak
4.5 Sub Kontrak
4.7 Pelayanan
Customer
4.8 Pengaduan
4.9 Pengendalian
Pekerjaan
5.7
Pengambilan
Sampel
5.8
Penanganan
Sampel
5.4 Preparasi
Sampel
5.9 Quality
Assurance in
Measurement
5.4 Pengujian
4.14 Audit
Internal
4.10
Continuous
Improvement
5.4.
6 5.6
4.13
Pengendalian
Rekaman
Teknis
4.4 Permintaan,
Tender, Kontrak
4.5 Sub Kontrak
4.7 Pelayanan
Customer
4.8 Pengaduan
5.9.
2
5.9.
1
5.9
Rekaman
Mutu
Metode Uji
Estimasi � Ketelusuran
Program
Jaminan
Mutu
QC Chart/
Kreteria
5.8 Retain/
Return
Sample
AN Consulting
P.4.4; R.4.4
P.4.5; R.4.5
P.4.7; R.4.7; Survey 4.7
P.4.8; R.4.8
Rencana 5.7.1; P.5.7.1;
R.5.7.2
P.5.7.3; R.5.7.3
IK 5.4.
P.5.4.1; M 5.4.2-3-4
P.5.4.5; R.5.4.5
P.5.4.6; IK 5.4.6
P.5.4.7; R.5.4.7
P.5.8.1; P.5.8.4
R.5.8.2 � 5.8.3
P.4.13; R.4.13.
P.4.9; R.4.9
P.4.11; R.4.11
P.4.12; R.4.12
P.4.13; R.4.13.1;
R. 4.13.2
Voice
of the customers
Program 4.10
P.4.15; R.4.15
P.4.3; R.4.3
Struktur Organisasi
Job.Des personel Lab.
P.4.1.5.b.c.d
4 Processes of ISO
17025:2005
5.4.
7
Pengendalian
Data