1

CONSULTATION OVERVIEW FOR

UPGRADING TO ISO 9001:2015

PT. PATAMA ADIJAYA STEEL

5th May 2017

 BACKGROUND 2

 Kebutuhan terhadap Konsultasi & Sertifikasi ISO

9001:2015 bagi PT. PATAMA ADIJAYA STEEL

 Kebutuhan terhadap upgrading ISO 9001 : 2008

ke ISO 9001 : 2015
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GOALS AND OBJECTIVES

1. Pemahaman bagi Tim QMS dan sosialisasi ISO

9001: 2015 bagi seluruh pihak di PT. Patama
Adijaya Steel.
2. Disempurnakannya Dokumentasi Quality
Management System (QMS) PT. Patama Adijaya
Steel.
3. Quality Management System (QMS) yang
memenuhi persyaratan ISO 9001: 2015.
4. PT. Patama Adijaya Steel ISO 9001:2015 Quality
Management System certified.
ISO 9001 : 2008 VS ISO 9001 : 2015

ISO 9001 : 2008 ISO 9001 : 2015

1 Scope 1 Scope
2 Normative References 2 Normative References
3 Terms and Definitions 3 Terms and Definitions
4 Quality Management System 4 Context of the organization
5 Management Responsibility 5 Leadership
6 Resource Management 6 Planning
7 Product Realization 7 Support
8 Measurement, Analysis, and 8 Operation
Improvement 9 Performance evaluation
10 Improvement
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Frame Work
Gap Analysis, Awareness Training Tim Internal,
Plan Sosialisasi ISO 9001:2015,Pembuatan kerangka
Dokumen, Penyusunan Sistem dokumentasi,

Sosialisasi Sistem Dokumen, Penyusunan

program, Implementasi proses-
Do proses,review dokumen.

Pelatihan Audit Internal, Pelaksanaan Audit

Check Internal, Tindakan Koreksi hasil audit,

Management Review.

ACT (CERTIFICATION) Assessment & Correction

 Metode Konsultasi 9

• Kunjungan konsultasi

• Penerapan secara mandiri

oleh perusahaan dengan
bimbingan konsultan

• Workshop / Training
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• Certification Audit
M+3

M+2 • Internal Audit

• Management Review Meeting

•Kick of Meeting M+1

• Completed Documents
•Gap Analysis • Implementation Coaching
•Training Awareness
•Risk Based Thinking

START
 Consultant’s experiences 10

(in ISO 9001 : 2015)

 Schlumberger Overseas, Doha - Qatar

 M-I SWACO Middle East WLL, Qatar
 PT. Surya Tirta Energi Lestari, Jakarta
 PT. Reka Tirta Persada, Jakarta
 PT. EP Oilfield Services, Jakarta
 PT. LEN Industri, Bandung