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PERWAKILAN MANAJEMEN
CAST/II/SM/22 04 04 December 2017
MANAGEMENT REPRESENTATIVE

RIWAYAT REVISI
REVISION HISTORY

REV TANGGAL URAIAN DISIAPKAN OLEH DITINJAU OLEH DISETUJUI OLEH

REV DATE DESCRIPTION PREPARED BY REVIEWED BY APPROVED BY
Pertama Diterbitkan
00 07/12/11 Gunawan Slamet Riyadi Dewi Yuliana
First Issued
Penerbitan kedua
01 29/11/13 Muhamad Irfan Bagus Tri Atmoyo Dewi Yuliana
Second Release
Merubah Format
02 05/12/14 Muhamad Irfan Bagus Tri Atmoyo Dewi Yuliana
Change The Format
Dwi Bahasa
03 01/04/17 Pargiyanto Roby Syahputra Dewi Yuliana
Bilingual
04 December
04 Upgrading ISO 9001:2017 Imam M Roby Syahputra Dewi Yuliana
2017

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MANAGEMENT REPRESENTATIVE

DAFTAR DISTRIBUSI
DISTRIBUTION LIST

DISTRIBUTION NO. STATUS DEPARTMENT PIC

01 Original QHSE QHSE Manager
02 Controlled Copy NDT NDT Manager
03 Controlled Copy HT HT Manager
04 Controlled Copy HR-GA HR-GA Manager
05 Controlled Copy FINANCE FINANCE Manager
06 Controlled Copy LOGISTIC LOGISTIC Manager
07 Controlled Copy BD BD Manager
08 Controlled Copy Branch Office Branch Manager

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CAST/II/SM/22 04 04 December 2017
MANAGEMENT REPRESENTATIVE

DAFTAR ISI
CONTENTS LIST

KLAUSUL KETERANGAN HALAMAN

CLAUSE DESCRIPTION PAGE
1.0 TUJUAN 05
PURPOSE
2.0 RUANG LINGKUP 05
SCOPE
3.0 ACUAN 05
REFERENCE
4.0 DEFINISI 05
DEFINITION
5.0 TANGGUNG JAWAB 05
RESPONSIBILITY
6.0 URAIAN 05
DESCRIPTION
7.0 LAMPIRAN 06
APPENDIX
8.0 REKAMAN 06
RECORD

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MANAGEMENT REPRESENTATIVE

PERWAKILAN MANAJEMEN
MANAGEMENT REPRESENTATIVE

1. TUJUAN
PURPOSE/INTRODUCTION
Untuk menentukan metode PT. CAST Inspection and Engineering menunjuk seseorang yang dapat
mengembangkan tinjauan, penerapan dan peningkatan sistem manajemen mutu.
To define the methods PT. CAST Inspection and Engineering appointment to someone who’s can develop
review, implement and improving quality management system.

2. RUANG LINGKUP
SCOPE
Proses ini berlaku sebagai sasaran mutu untuk perencanaan yang efektif dan fungsi organisasi dan sistem
manajemen mutu, termasuk yang berhubungan dengan produk dan proses.
This process applies as quality objectives for effective planning and functioning of the organization and its
quality management system, including those that relate to the products and processes.

3. ACUAN
REFERENCE
ISO 9001:2015 Standard requirements
R4
4. DEFINISI
DEFINITION
Tidak ada
Nothing

5. TANGGUNG JAWAB
RESPONSIBILITY
5.1. Direktur bertanggung jawab atas anggota yang ditunjuk
Director has responsible to appointed management representative
5.2. Perwakilan Manajemen melaporkan langsung kepada Direktur dalam kasus materiSistem
Manajemen Mutu , Perbaikan terus-menerus dan perencanaan sistem manajemen mutu.
Management Representative directly reporting to Director in case of Quality Management System
matter, continual Improvement and Quality management system planning

6. PROSEDUR
PROCEDURE
6.1. Perwakilan manajemen memiliki tanggung jawab dan wewenang untuk:
Management Representative has the defined responsibility and authority to:
6.1.1. Untuk memastikan persyaratan dari standar ISO 9001: 2008 dan sistem manajemen mutu
yang diterapkan, dipertahankan dan terus ditingkatkan
To ensure the requirements of ISO 9001:2008 standard and the quality management
system processes are implemented, maintained and continually improved
6.1.2. Mempromosikan kesadaran tentang persyaratan pelanggan di seluruh organisasi
Promoting awareness of Customer requirements throughout the organization
6.1.3. Melaporkan kepada manajemen terhadap kinerja sistem mutu, termasuk kebutuhan
untuk perbaikan
Reporting to management on the performance of the quality system, including needs for
improvement
6.1.4. Memastikan bahwa staf mematuhi sistem dan prosedur
To ensure staff adheres to the systems and procedures

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MANAGEMENT REPRESENTATIVE

6.1.5. Mengelola, memantau, mengevaluasi dan mengkoordinasikan sistem manajemen mutu

dan kinerja
Manage, monitor, evaluate and co-ordinate the quality management system and
performance
6.1.6. Melaporkan kepada manajemen dan berkomunikasi dengan pelanggan mengenai hal-hal
yang berkaitan dengan mutu
Report to management and communicate with customers on matters pertaining to
quality
6.1.7. Dengan tidak adanya MR, Direktur bertindak sebagai MR.
In the absence of the MR, the Director is acting MR.

7. LAMPIRAN
APPENDIX
Tidak ada
Nothing

8. REKAMAN
RECORDS
Tidak ada
Nothing

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