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  • Proses Bisnis Contoh

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    Silvi Kho
    48 views2 pages
    This document outlines the key business processes for quality management, including planning, internal audits, management reviews, risk management, continuous improvement, and customer satisfaction reviews. It also details operational processes like quality and production planning, purchasing, production, inspection, shipping, and handling customer complaints. Supporting processes such as IT, accounting, maintenance, and document control are also included.

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    Original Title

    Contoh Bisnis Prosess (1)

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    This document outlines the key business processes for quality management, including planning, internal audits, management reviews, risk management, continuous improvement, and customer satisfaction reviews. It also details operational processes like quality and production planning, purchasing, production, inspection, shipping, and handling customer complaints. Supporting processes such as IT, accounting, maintenance, and document control are also included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    48 views2 pages

    Proses Bisnis Contoh

    Uploaded by

    Silvi Kho
    This document outlines the key business processes for quality management, including planning, internal audits, management reviews, risk management, continuous improvement, and customer satisfaction reviews. It also details operational processes like quality and production planning, purchasing, production, inspection, shipping, and handling customer complaints. Supporting processes such as IT, accounting, maintenance, and document control are also included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Contoh Proses Bisnis

    Management
    Process

    Quality Management Internal Quality Audit Management Human Capital Mgt & Risk Management Continuous Customer
    Planning & System Review Training Corrective Preventive Improvement Satisfaction
    Action Review

    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Operation
    -

    Process
    Quality Purchaser Testing & Inspection Nonconformance
    &Production Process ( QC ) Product
    planning Controlling ( QC )

    Customer
    Shipping Process
    Customer
    Customer Product Contract
    Production Process
    needs/requirement Review
    regulation

    Mixer

    External provider Receiving / IQC Store & Control


    (supplier) Incoming
    Inspection
    Raw Material

    Customer complaint

    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    - Supporting

    Process

    IT, Accounting, Internal Measurement Maintenance Identification & Documented


    Document & Data Technical Support
    HCM, Marketing, QA, Communication Test Equipment Traceability Information
    Control
    Store, Infra ( Mekanik &
    Control
    Elektrikal )
    Contoh Proses Bisnis

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