"Membuat Kualitas melalui Kata-kata: Perjalanan Seorang Blogger ke Dunia Sistem Manajemen ISO"

"Membuat Kualitas melalui Kata-kata: Perjalanan Seorang Blogger ke Dunia Sistem Manajemen ISO"

IV. ISO 9001 Internal Audit Preparation


The Internal Audit phase is a critical checkpoint in the ISO 9001 certification process. Led by the Management Representative (MR), this phase involves conducting a thorough examination of the organization's Quality Management System (QMS) to ensure its compliance with...

III. Implementing a quality management system


After the organization has identified its needs and developed a clear implementation plan, the next crucial phase is the actual implementation of the ISO 9001 Quality Management System (QMS). This phase, led by the Management Representative (MR), involves...

ISO 9001 common non-conformance examples and How to Address Them


Introduction: In this article, we will explore the prevalent non-conformances frequently encountered during ISO 9001:2015 quality management system audits. These common issues have been compiled from experiences, and categorized by the relevant clauses or sections of the standard. By addressing these non-conformances, organizations can enhance their compliance with ISO 9001:2015.Clause 4: Identification...

Risk Management Procedure Sample


Here's a sample Risk Management Procedure that you can use as a starting point for your organization's quality management system. This procedure outlines how risks are identified, assessed, managed, and monitored to prevent issues and support continual improvement........................................ Risk Management ProcedurePurpose:This Risk Management Procedure is established to identify, assess,...

Customer Complaint Handling Procedure Sample


Here's a sample Customer Complaint Handling Procedure that you can use as a starting point for your organization's quality management system. This procedure outlines how customer complaints are received, documented, investigated, resolved, and analyzed to enhance customer satisfaction and identify areas for improvement. Customer Complaint Handling ProcedurePurpose:This Customer Complaint Handling...

Supplier Evaluation and Control Procedure Sample


Here's a sample Supplier Evaluation and Control Procedure that you can use as a starting point for your organization's quality management system. This procedure outlines how suppliers are selected, evaluated, and monitored to ensure they meet the organization's quality requirements..............................Supplier Evaluation and Control ProcedurePurpose:This Supplier Evaluation and Control Procedure...

Training and Competency Procedure Sample


Here's a sample Training and Competency Procedure that you can use as a starting point for your organization's quality management system. This procedure outlines how training needs are identified, training plans are developed, and employee competency is monitored to ensure that all employees have the skills and knowledge required for their roles. ........................................Training and...