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  • Jadwal Pelaksanaan Sertifikasi: Quality Management System 9001:2015

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    Elfas Mustika
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    PT. Aurora World Indonesia has scheduled the implementation of their ISO 9001:2015 quality management system certification for 2015. The schedule includes awareness training in September, developing documentation like procedures and work instructions for each department in October, reviewing document implementation and internal audit training in December, and conducting an external audit in January 2016. The certification process will help PT. Aurora World Indonesia improve their quality management system.

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    PT. Aurora World Indonesia has scheduled the implementation of their ISO 9001:2015 quality management system certification for 2015. The schedule includes awareness training in September, developing documentation like procedures and work instructions for each department in October, reviewing document implementation and internal audit training in December, and conducting an external audit in January 2016. The certification process will help PT. Aurora World Indonesia improve their quality management system.

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    15 views1 page

    Jadwal Pelaksanaan Sertifikasi: Quality Management System 9001:2015

    Uploaded by

    Elfas Mustika
    PT. Aurora World Indonesia has scheduled the implementation of their ISO 9001:2015 quality management system certification for 2015. The schedule includes awareness training in September, developing documentation like procedures and work instructions for each department in October, reviewing document implementation and internal audit training in December, and conducting an external audit in January 2016. The certification process will help PT. Aurora World Indonesia improve their quality management system.

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    © All Rights Reserved
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    JADWAL PELAKSANAAN SERTIFIKASI

    QUALITY MANAGEMENT SYSTEM 9001:2015


    PT. Aurora World Indonesia

    Desa Tlajung Udik, Gunung Putri


    BOGOR

    Periode Tahun 2015


    Keterangan

    No

    September 2015
    III

    1. Diagnosa Assessment
    2. Awareness Training

    II

    IV

    Desember 2015

    Oktober 2015
    I

    II

    III

    IV

    II

    III

    Januari 2016
    IV

    16 September
    26 September

    Pembuatan Dokumen
    Agenda :
    1) Prosedur Mutu
    2) Sasaran Mutu
    3) Formulir
    4) Instruksi Kerja
    Departemen :
    1. a. Produksi
    b. QC
    4.
    2. a. Purchasing
    b. Exim
    5.
    3. a. Pers HRD & GA
    b. Maintenance
    6.
    4. a. Warehouse
    b. Management Representative
    3.

    III 7. Review Implementasi Dokumen


    8. Pelatihan Audit Internal
    9. Rapat Tinjauan Management

    03 Oktober
    10 Oktober
    17 Oktober
    24 Oktober

    05 Desember
    12 Desember
    19 Desember

    10. Audit Eksternal

    09 Januari

    Jakarta, 14 September 2015

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