Understanding ISO

and SOP for

improvement Quality
in PT.
ALCOTRAINDO
 AGENDA TRAINING
1. General understanding of the quality management system (ISO
9001:2008 to ISO 9001:2015), definitions, concepts and
guidelines

2. Audience General understanding of the standard/specification

of ISO Quality management system

3. Audience To get an overview of the implementation process

ISO 9001 : 2008
 ISO originated of the word
YUNANI (ISOS which mean
similar)
ISO words are not taken from
an organization's abbreviation,
“InternationallllStandard of
Organization”,
Absolutely is NOT.
 ISO 9001
Is an international standard to
organize regarding Quality System
Management
(Quality Management
lll
System:QMS),
Therefore often referred to as:
“ISO 9001, QMS”
 : 2 0 0 8
9 00 1
M -I S O
QS

The 2008 post shows the years

of revision,
Accordingly ISO 9001:2008 is
Quality management
lll system
ISO 9001 revised in years 2008
This international standards
management organization is
INTERNATIONAL ORGANIZATION
FOR STANDARDIZATION
Headquartered in Geneva – Swiss,

QSM-ISO 9001:2008
Established on 23 February 1947,
ISO members are more than 147
lll
countries and every country is
represented by the National
Standardization Agency
(Indonesia is represented by KAN )
ISO 9001 Journey

lll

QSM-ISO 9001:2008
 ISO 9001 Journey
Where we have been and where we are going

lll

QSM-ISO 9001:2008
 Transition – Key to success
1) Understand the requirements
2) Conduct a gap analysis
3) Don’t let concerns with auditability and
documented information drive bureaucracy into
your quality management system.  
4) Implement changes thatlll add maximum value to
organization.  

QSM-ISO 9001:2008
THANK YOU !