Training ISO

Understanding of The ISO Standard

Konsultan ISO Training gives exercise to measure understanding of the ISO standard.

The purpose of this exercise is to identify ISO 9001:2015 clause that relates to the following conditions :

  1. Quality Objective has not been measured
  2. Obsolete revision of Procedure found in working area
  3. Inspector maintain QC Report effectively
  4. Risk mitigation has not been evaluated at specified time as stated in Risk Management Procedure
  5. Stakeholder analysis has been conducted and documented well
  6. Internal Audit is scheduled two times in a year
  7. Non-conformance found during internal audit has not been closed
  8. Management Review meeting is conducted to discuss management system effectiveness
  9. Customer Satisfaction Survey has not been analysed to determine corrective action needed to improve services
  10. Training Program has been conducted according to the planned arrangement.

For ISO Training | Call : 0811-8857-ISO(476)

Konsultan ISO

Our ISO OHSAS Training Services

These Are our ISO OHSAS Training Services :

ISO 9001

ISO 9001 is an international standard for Quality Management System. This management system helps organizations to manage the quality of the product or service to meet customer requirements . If this system is applied effectively can improve the efficiency, effectiveness and productivity of the company. We provide ISO 9001 Awaraness and Documentastion Training.

ISO 14001

ISO 14001 is an international standard that helps organizations to implement an effective Environmental Management System. Applying the Environmental Management System not only give attention to the environment , but also reduce the possibility of losses and increase profits. We provide Upgrading ISO 14001:2015 Workshop.

OHSAS 18001

OHSAS 18001 standard was developed to help organizations meet the requirements of Health and Safety Management System and government regulations. This system enables the organization to control OH&S risks and improves OH&S performances. We Provide OHSAS 18001 Training to understand the requirements of the OHSAS 18001 standard.

Training ISO

Persyaratan Konteks Organisasi Risiko Peluang

Berikut ini contoh mengembangkan dokumentasi untuk memenuhi persyaratan standar terbaru ISO 9001:2015 untuk ruang lingkup Bagian Tata Usaha Fakultas Perguruan Tinggi :

Konteks Organisasi | Tata Usaha Perguruan Tinggi

Persyaratan dan Harapan Pihak Terkait

  1. Pemerintah : Kesesuaian dengan Peraturan dan Undang-undang
  2. Mahasiswa : Memberikan pelayanan Tata Usaha sesuai Prosedur
  3. Universitas : Koordinasi dalam pelaksanaan proses terkait Rektorat
  4. Pemasok : Menjalin kerjasama yang memberikan nilai tambah
  5. Masyarakat : Memberikan informasi mengenai Fakultas

Konsultan ISO 9001 | Isu Internal dan Eksternal

Isu internal dan eksternal

  1. Ketepatan waktu pembayaran honor
  2. Ketepatan waktu pelaksanaan kegiatan
  3. Ketepatan waktu kenaikan pangkat
  4. Pelaksanaan pemeliharaan sarana prasarana
  5. Ketepatan jadwal dan ruang kuliah

Konsultan ISO 9001 | Risiko dan Peluang

Risiko dan Peluang

  1. Meningkatkan ketepatan waktu pembayaran honor
  2. Meningkatkan ketepatan waktu pelaksanaan kegiatan
  3. Meningkatkan ketepatan waktu kenaikan pangkat
  4. Meningkatkan pelaksanaan pemeliharaan sarana prasarana
  5. Meningkatkan ketepatan jadwal dan ruang kuliah

Konsultan ISO 9001:2015