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  • YKI Process Interaction

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    This document outlines an organization's interaction process for managing its environmental requirements and quality management system. It shows the organization's activities and their impacts on the environment and customers. Key aspects of the process include establishing policies and objectives, identifying legal and other requirements, evaluating environmental aspects and impacts, implementing control measures, conducting audits and reviews, and continually improving the environmental management system. The goal is to meet all requirements and achieve customer satisfaction.

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    This document outlines an organization's interaction process for managing its environmental requirements and quality management system. It shows the organization's activities and their impacts on the environment and customers. Key aspects of the process include establishing policies and objectives, identifying legal and other requirements, evaluating environmental aspects and impacts, implementing control measures, conducting audits and reviews, and continually improving the environmental management system. The goal is to meet all requirements and achieve customer satisfaction.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    15 views5 pages

    YKI Process Interaction

    Uploaded by

    kelikyki
    This document outlines an organization's interaction process for managing its environmental requirements and quality management system. It shows the organization's activities and their impacts on the environment and customers. Key aspects of the process include establishing policies and objectives, identifying legal and other requirements, evaluating environmental aspects and impacts, implementing control measures, conducting audits and reviews, and continually improving the environmental management system. The goal is to meet all requirements and achieve customer satisfaction.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    of 5

    Our Interaction Process

    By:
    Kelik Setyo Nugroho
    ENVIRONMENTAL
    TRAN
    SFOR
    M SUSTAINABEL
    REGULATOR

    LEGAL & OTHERS


    REQUIREMENT

    OTHER

    ORGANIZATION REQUIREMENT

    QUALITY MANAGEMENT SYSTEM


    ENVIRONMENT MANAGEMENT SYSTEM CUSTOMERS
    SATISFACTION ..?

    ACTIVITIES PRODUCT

    SUPLIERS MATERIALS THINGS


    SERVICES
    DELIVERED

    ASPECTS

    COMPLIANCE ..?

    IMPACTS

    CONTROLED ACTIONED
    TRANSFORM
    REGULATOR
    ENVIRONMENTAL LEGAL & OTHER
    SUSTAINABEL REQUIREMENT
    MANUAL
    POLICY OTHER
    FACILITATING
    S1

    S2 PLANNING

    LK-01
    MONITOR
    CONTINUAL
    S6
    CONTROL ENVIRONMENT
    10.0 IMPROVEMENT

    PREVENTIVE
    4.2 ES
    ACTION S
    ES
    9.0 OC
    PR COMPLIANCE
    4.1 CORRECTIVE

    LE
    ACTION

    AB
    AIN
    S3 AUDITING

    ST
    SU
    S3
    REVIEW
    ORGANIZATION

    CUSTOMERS
    ACTIVITIES PRODUCT

    SUPLIERS MATERIAL THINGS


    SERVICES

    PRESENT START ESTABILISHING


    ENVIRONMENT MANUAL
    ENVIRONMENT
    POLICY
    IMPROVED
    ENVIRONMENT IDENTIFY
    ENVIRONMENT
    S1 : DOCUMENTS CONTROLING ASPECTS
    S2 : RECORDS CONTROLING S
    LO SE LK-01
    LK 01 : ASPECTS & IMPACTS EVALUATING NG C ES
    TE O
    S6 : COMPANY OBJECTIVE STAGE & CONTROLING RM PR
    IDENTIFY
    APLICABLE
    LK-02
    10.0 : DATA ANALYSING AND EVALUATING PRO S IC LEGAL & OTHER
    CES
    SES BA REQUIREMENTS LK-03
    4.2 : PRESSURE GAUGES SOLDERING & ASSEMBLING
    PROPER
    9.0 : MEASURING & MONITORING DEVICES CONTROLING ENVIRONMENT
    4.1 : BOURDON TUBE PROCESS CONTROLING
    S3 : INTERNAL AUDIT IDENTIFY
    PRIORITIES
    S6
    OBJECTIVE &
    LK 02 : LEGAL IDENTIFICATION & ACCESSING TARGETS

    LK 03 : INTERNAL & EXTERNAL COMMUNICATING


    LK 04 : ENVIRONMENT MONITORING AND MEASURING
    LK 05 : EMERGENCY READINESS BASIC CIRCUM STANCES ESTABLISH
    LK-04
    STRUCTURE &
    PROGRAMS LK-05

    MEET ACHIEVE
    TARGETS OBJECTIVES

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