Interpretation and documentation iso 9001. 1. British Standard Institution Learning Academy ISO 9001:2015 INTERPRETATION & DOCUMENTATION COURSE 8-9 Oktober 15 Dewi Almitrasari Lead Auditor & Trainer. Copyright © 2015 BSI. All rights reserved.
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5.1 FORMAT PENOMORAN DOKUMEN INTERNAL dan EKSTERNAL Setiap dokumen harus memiliki identitas menggunakan Nomor Dokumen.. SlideShare Explore Search You. Contoh Lengkap Manual Mutu ISO 9001 Perusahaan Shobrie Hardhi, SE, CFA, CLA, CPHR, CPTr. Dokumen wajib Iso 9001:2015 Arfi Maulana.
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All rights reserved. 4 Delegate Introductions Introductions Dewi Almitra Sari. Copyright © 2015 BSI. All rights reserved. 5 Course Aim To gain an understanding of effective quality management, by using a systematic framework to: A) Consistently provide products or service that meet requirements B) Enhance customer satisfaction C) Develop effectiveness of documentation system. Copyright © 2015 BSI. All rights reserved.
6 Learning Objectives Have the skills to develop documentation:. process mapping. documented information such as procedure and supporting document QMS shall establishing the documented information for the effectiveness (Clause 7.5, ISO FDIS 9001:2015). The history and development of ISO/FDIS 9001. What is a Quality Management System (QMS).
The benefits of a QMS. The terms and definitions used. Key concepts, principles and structure. The main requirements of ISO/FDIS 9001:2015 and how to implement KNOWLEDGE SKILLS. Copyright © 2015 BSI.
All rights reserved. 7 Solution & Result. 1 2 3 4 Overview Knowledge Identification Documentation The Need for Quality Management System Understanding the requirements of the standard is your essential starting point to working with a management system. Develop your expertise to identify the document and other to comply the requirement Discover how you can develop the documentation system training journey to excellence.
(2 days course). Copyright © 2015 BSI.
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Dokumen Kontrol Adalah suatu system yang menangani masalah pencatatan transaksi dokumen yang terjadi dalam perusahaan. Keberadaan dokumen control adalah salah satu prosedur yang harus dipenuhi bagi sebuah perusa haan untuk dapat memiliki sertifikat ISO 9000´. Pihak ISO 9000 pada dasarnya tidak menyebutkan secara eksplisit mengenai keharusan adanya system dokumen control dengan standar tertentu. Pihak ISO 9000 hanya mensyaratkan adanya proses/prosedur control of document dan control of record. Secara singkat bahwa yang dimaksud dengan document and record control adalah system yang menjamin bahwa semua staff yang ada dalam perusahaan memiliki sebuah dokumen yang tepat.
Dan untuk keperluan itulah sistem dokumen control lahir. Untuk menjaga validasi informasi suatu system dokumen control meliputi proses pencatatan permintaan pembuatan dokumen baru dan pencatatan permintaan untuk revisi dokumen.