u

1
2
3
4
Our Change Components

5
 Why Premysis Consulting?
Pengalaman yang ekstensif dalam implementasi ISO 9001, ISO 14001, OHSAS
18001, GDP, GMP, ISO 27000, ISO 28000, ISO 31000 di industri manufaktur maupun
jasa, termasuk produksi, distribusi/ pemasaran, maupun service center/ after sales
service.
IRCA Registered Lead Auditor dan LEAD TUTOR with registration in United
Kingdom.
Track Record yang superior (100% success rate).
Dengan lebih dari 35 Konsultan PENUH WAKTU, Premysis Consulting akan mampu
memenuhi target waktu proyek penting ini.
Afiliasi dengan organisasi manajemen kualitas yang memungkinkan Premysis
Consulting mendapatkan akses ke teknik dan pengetahuan baru dalam membantu
klien, termasuk American Society for Quality (ASQ), Nigel Bauer United Kingdom,
Indian Statistical Institute, Automotive Industry Action Group (AIAG).
Comprehensive solutions Premysis Consulting tidak hanya memberikan pelayanan
proyek ISO sebagai proyek yang berdiri sendiri.
After Sales Service.

6
What is ISO 31000 : 2009?
An international standard that
provides principles and guidelines
for effective risk management
Not spesific to any industry or
sector
Able to be applied to any kind of
risk
Able to be applied to any kind of
organization
Intended to be tailored to meet
the needs of the organization
7
Why Organization Needs ISO 31000?

help organizations increase the

likelihood of achieving objectives
improve the identification of
opportunities and threats
effectively allocate and use
resources for risk treatment
providing sound principles for
effective management and
corporate governance
helps organizations to perform well
in an environment full of
uncertainty

8
Framework for ISO 31000 : 2009

9
 Our Methodology
Training
Initial Assessment
Understanding ISO 31000
Gap analysis
Identify Potential Risk Requirements
and Opportunity Risk Register Workshop
Action Plan
Communication
Strategy
Stakeholder Check System Documentation
Risk Manual

System Implementation Policy , objective, target and program

Training & Formation of Procedure & Supp. Doc.
Internal Audit Team Communication & Team
Conducting Internal Audit
Corrective Action
System Certification
QA Audit by
Auditee Independent Consultant
Consultant Audit Preparation Final Certification Audit
Training
10
What is the difference?

Principles and guidelines for

Risk and opportunities managing any form of risk in a
associated with systematic, transparent, and
context and objectives credible manner and within
of the organization. any scope and context.
Performing risk assessment
that consists of risk
identification, analysis, and
evaluation.

11
Standard Operating Procedure Ex.

13
14
 Jakarta Office
Menara Rajawali 11th Floor
Jl. Mega Kuningan Lot 5.1
T. (62-21) 576-2727
F. (62-21) 576-2736
www.premysisconsulting.com
15