IMPLEMENTATION AND AWARENESS

ISO 9001:2015
IN-HOUSE TRAINING
Aico Inc. 2017
 KONSEP ISO 9001:2015
4. Context of the organization
5. Leadership
6. Planning
7. Support

8. Operation
10. Improvement

9. Performance evaluation
 - I nt
PLAN ISO 9001:2015
er
- Me nal & Exter
ma n al I s
berke hami keb u
p e n t in u tu h a n ha
ang li ingan dgn pe piih
- Ru k
linkup Q rusah yang
MS d aa
i perusa n
haan
4 4. Context of the organization
-K
5. Leadership o
om
peru itmen p
sa emim
ene haan
-P pi n
5 Keb tapan
- Ta ijakan Sasara
ng Mu nM
e ngej
ar 6. Planning dala gungjaw tu
m a b
u tu /
M okus organis , wewe
-F
an 6
Re siko d Pela asi nan
n g
n g a tasi a sara ng g
an
- Me n S
l uang n ca paia
P e p e
cana
- Ren p
rhada haan
t u t e
Mu canaan usa
r e n d l m per
- Pe bahan IMPLEMENTASI 4 5
peru
CR-QM-01 Quality Management System Manual

CR-QO01 Quaity Objective (Sasaran Mutu)

CR-QP01 Quality Policy (Kebijakan Mutu)
CR-OP201 Management Representative
CR-OP207 Job Description and Competence
CR-OP203 Quality Management Planning
CR-OP204 Customer Survey, Focus and Communication
10. Improvement
PLAN ISO 9001:2015
- Internal
& Exte all Isu
- Memaha xterna 4
mi kke
eb utuhan pihak
bu
berkep
be e
- Rua lin
n tingan dg
pe tin
ng gkku up
gnn pe
pe ru s
saah
h a
ya
yang
an
a n
ng
4. Context of the organization
p QMS di pe erru
usa
sahaaaan
-K
5. Leadership o
om
peru itmen p
sa emim
ene haan
-P pi n
5 Keb tapan
jar - Ta ijakan Sasara
a n Mengeja ng Mu nM
n g a t
siko
asi Re ik
d
6 6. Planning dala gungjaw tu
m a
u tu /
-M e
a n g ia n S asaran -F b
okus organis , wewe
u
Pellu capaia Pela asi nan
e n c a na pen ng g g
-R an
ap
Mutu a a n terhad haan
an rusa
- Perenc dlm pe
a n
perubah

IMPLEMENTASI 6

CR-QP105 Risk Identification, Evaluation, Treatment and

Monitoring
CR-OP215 Analysis Data and Performance Reporting
CR-OP203 Quality Management Planning
 DO ISO 9001:2015
- Sumber Daya
- Infrastrutur dan Lingkungan Kerja
- Pemantauan dan Pengukuran
-
-
Mampu Telusur Pengukuran
Pengetahuan, Kemampuan
7 7. Support - Re
n
- Internal komunikasi - Pe ncana dan P
rsya engen
- Informasi yang terdokumentasi Prod ratan, Tin dalilian
- Re uk dan Ja jauan, Per
8. Operation nca
Input, na dan Pe
sa uba a
h n
8 ngemb
Outpu angan
t ;
7 8 Peran dan Penge
IMPLEMENTASI - Pi h c a ngan, n d alian,
JBT-QP105 Risk Identification, Evaluation, Treatment and - I e ak penyed Perubahan
d n ia
Monitoring - Pe tifikasi & m External
CR-OP206 Order Review - Po njagaan (Pr ampu telu lusu
st eserv
CR-OP209 Infrastructure and Work Environment - Pen delivery at i on ) r
CR-OP213 Internal Communication ge
sesua ndalliian O
CR-OP212 Performance Apprisal i utput
yg tak
CR-OP202 Competence Awareness and Training
CR-QP101 Documented Information Control
CR-QP103 Control of Non-conforming & Corrective Action
CR-OP205 Planning Product Realization
CR-OP217 Calibration, Verification of Tools and Equipment
CR-OP208 Preservation Post Delivery and Release of Product and
Services
CR-OP210 Purchased Order Process
CR-OP211 Assessment and Approval External Providers
CR-OP214 Materials, spare parts and Storage Handling
CR-OP216 Stock and Inventory Control
CR-OP222 Workshop Stamping Process
CR-OP223 Inspection of Incoming Materials
CR-OP225 Quality Inspection
10. Improvement
CHECK ISO 9001:2015

nalliisa
da n 9. Performance Evaluation
r an , A
u ku
t a u an , Peng 9
- Peman
Evalluuasi langga
n
a n P e
as
- Kepu l Audiitt
- Interna e nt ew
Reviie
e m
- Manag

IMPLEMENTASI 9

CR-OP215 Analysis Data and Performance Reporting

CR-OP218 Continual Improvement
CR-QP102 Management Review
CR-QP104 Internal Audit
CR-QP106 Customer satisfaction
10. Improvement
ACTION ISO 9001:2015

10. Improvement - Ke
t id
tida
Tinda ksesuaian
10 kan dan
Perb
aik
ika
erbai n
- P
k an B e
rkel n
a j ut an

10
IMPLEMENTASI 10

CR-QP103 Control of Non-conforming & Corrective Action

CR-OP218 Continual Improvement
THE END OF TRAINING
Any Question ?
THANK YOU FOR YOUR ATTENTION

aico