Risk Assessment For QMS 9001 14001 45001
Risk Assessment For QMS 9001 14001 45001
4.1 SWOT AN
Pasar
WHO WHAT 6.1.3
4.2 PERSYARATAN / KRITERIA (interested partie
KAWASAN / MGT
ASURANSI / BANK
RS / KLINIK
HAT 6.1.3 HOW 9.1.2
RITERIA (interested parties)
STRATEGI CARA PEMENUHAN
HARAPAN
Tidak ada denda / sangsi
Bisnis kontinyu
Customer Audit, Angket
SPK. MOU,
Contract
CAFÉ/ RESTO, BENGKE, PABRIK KMIA -ELEKTRONIK, JASA EKSPEDISI
4.1 SWO
Isu Mutu :
2 ISU INTERNAL (SDM,
1 Kinerja Organisasi, Mesin
Baru, Produk Baru, Busines
Proses ) Isu Lingkungan :
government / regulator
parent org.
customer
kawasan industri
town management
WHAT
PERSYARATAN / KRITERIA (interested parties)