Sertifikasi ISO

The New Quality Management System Standard

Konsultan The New ISO 9001:2015.

The ISO 9001 were first released in 1987, then revised in 1994, 2000 and 2008. The latest edition was published in 2015.

How to work the ISO way?

Say what you do – have documented procedure for performing the work

Do what you say – carry out the work in accordance to written procedures

Record what is done – retain record of activities, providing objective evidence of compliance

Improve your process – determine quality objectives, measure performance and improve your process

and now… in ISO 9001:2015 standar…

Manage your risk – identify risks, determine mitigation to reduce your risks

What Next?

Konsultan ISO 9001 will prepare Upgrading ISO 9001:2008 to ISO 9001:2015

To define new quality objectives to continuously increase the level of your quality products and services.

Sertifikasi ISO

ISO 9001:2015 Project Objectives

Konsultan ISO 9001:2015 Project Objectives :

  • To Assist the company in upgrading its Quality Management System in line with the requirement of ISO 9001:2015.
  • To prepare the ISO 9001:2015 certification audit.

The expected result of this ISO 9001:2015 Quality Management System Upgrading project is to achieve ISO 9001:2015 certification.

The project stages will be conducted as follow :

  1. ISO 9001:2015 Training
  2. System Design and Development
  3. System Implementation
  4. Internal Audit Training
  5. Conduct Internal Audit Program
  6. Corrective and Preventive Actions
  7. Certification Audit

The company shall establish ISO Working Team will that will act as:

Process Owners :

  •  Representing Department
  •  Knowledgeable of Department’s processes

Knowledgeable of Department’s processes:

  •  Maintain controlled copy of Quality Management System document
  •  Propose and revise Quality Management System document as required
Sertifikasi ISO

Konsultan ISO Certification Audit Preparation

Konsultan ISO Certification Audit Preparation consists of the following activities:

  1. Consultant Audit, which aims to verify the effectiveness of ISO 9001:2015 implementation
  2. Management Review Meeting, which aims to ensure preparedness for the ISO 9001 Quality Management System certification audit
  3. ISO 9001 Certification Audit Assistance which aims to ensure Consultant assists and provides guidance during the certification audit process by Certification Body

The Konsultan ISO Certification Audit Preparation ensures that the company will be recommended for the ISO:2015 Certification.

Follow Up Action to ISO 9001 Quality Management System Certification Audit will also conducted by Konsultan ISO, which aims to take corrective and preventive action necessary in response to ISO 9001 Quality Management System Certification Audit findings.

Sertifikasi ISO

Konsultan Mendampingi Saat Audit ISO

Konsultan mendampingi saat audit ISO. Audit ISO ada dua yaitu audit internal dan audit eksternal. Audit internal dilaksanakan oleh auditor internal perusahaan sedangkan audit eksternal dilaksanakan oleh Badan Sertifikasi

Audit eksternal dilaksanakan dalam dua tahap yaitu : audit tahap 1 untuk memeriksa kecukupan dokumentasi sistem manajemen. Audit ini biasa disebut audit kecukupan atau desk audit atau adequacy audit.

Sedangkan audit tahap 2 untuk memeriksa penerapan sistem manajemen di perusahaan. Auditor badan sertifikasi yang ditunjuk akan memeriksa kesesuaian antara dokumentasi ISO dengan penerapannya.

Auditor eksternal badan sertifikasi akan memeriksa bukti-bukti penerapan, audit tahap 2 ini biasa disebut audit penerapan atau compliance audit.

Konsultan ISO Profesional akan mendampingi perusahaan dalam dua tahap ini untuk memastikan perusahaan lulus dan direkomendasikan untuk mendapat sertifikat ISO.