Awareness
Bekasi, 14 Jan 2020
PURPOSE OF PROGRAM
Organisasi Internasional
untuk Standarisasi
Plan Do Customer
satisfaction
Performance
Customer Planning Leadership Result of
requirements evaluation
(6) (5) the QMS
(9)
Product and
Act Check Services
7 hip
o ns nt 1 focus
la ti e er
Re agem sto m
ma
n Cu
d
6
-b as e
e n ce n 7 2
hip
id io r s
Ev decis ng Qu ityy
Quaallit e a de
ki L
ma Management
Princi
cipplleess
3 nt of
5
m ent me
ve g e
pro ga le
Im En peop
4 s
ro c es h
P o ac
pr
ap
ISO 9001:2015
1. Scope
2. Normative references
3. Terms and definitions
4. Context of the organization
5. Leadership
6. Planning
7. Support
8. Operation
9. Performance evaluation
10. Improvements
ISO 9001:2015
PLAN DO CHECK ACT
4. Context of the 9. Performance
5. Leadership 6. Planning 7. Support 8. Operation 10. Improvement
organization Evaluation
4.1. Understanding the 5.1. Leadership & 6.1. Action to address 8.1. Operational planning 9.1. Monitoring,
7.1. Resource measurement, analysis & 10.1. General
organization and its commitment risks & opportunities & control
context evaluation
6.2. Quality objectives & 8.2. Requirement for 10.2. Non conformity &
4.2. Understanding the 5.2. Policy planning to achieve 7.2. Competence
products & services 9.2. Internal audit corrective action
needs & expectations of objective
interested parties
8.3. Design & 10.3. Continual
5.3. Organization rules, 7.3. Awareness
6.3. Planning of change development 9.3. Management Review improvement
4.3. Determining the responsible & authorities
scope of QMS
Jawaban
rencana tindakan perbaikan Auditee
Tindakan N
perbaikan Auditor
diterima?
Y
Implementasi
Auditee
tindakan perbaikan
Monitoring efektivitas
Auditee
tindakan perbaikan
N
Efektif? Auditee
Y
Verifikasi efektivitas
Auditor
tindakan perbaikan
N
Efektif? Auditor
Y
Closed Auditor
TERIMAKASIH
….