CD-ROM

Analisis atas hasil audit internal pada sistem manajemen mutu ISO 9001: 2000 di PT.Astra Daihatsu Motor Stamping Sunter (CD)

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ISO 9001 : 2000 is a quality management system that become International standard. This quality standard is one of ISO 9000 series that be costumers demand in global market for owned by companies. The confession to companies that applying quality management system ISO 9001 : 2000 is ISO 9001 : 2000 certificate that released by certificate organization that showed by ISO.
For knowing that quality management system ISO 9001 : 2000 executed effectively, hence company require to do internal quality audit beside external quality audit that doing by certificate organization. PT. ASTRA DAIHATSU MOTOR Stamping Plant executes internal audit every 3 mouth and external audit every 6 mouth.
From internal audit result, can knowing nonconforming finding to ISO 9001 : 2000 clause execution. Internal audit finding result at PT. ASTRA DAIHATSU MOTOR Stamping Plant are 25% 6.3 clause ( infrastructure ), 25% 7.6 clause ( calibration ) and 50% 8.2.3 clause ( monitoring and measurement ). The nonconforming finding categorized to be deviation to company quality document ( 50% ), document is not be arrange natty ( 25% ) and less resource or equipment according to or adequate ( 25% ). The job section percentage that getting nonconforming find are machine and equipment maintenance section ( 25% ), quality engineering section ( 25% ) and inventory raw material section ( 50% ).
After do analysis confession audit result by questioner propagating to 65 employees remain to at PT. ASTRA DAIHATSU MOTOR Stamping Plant, is got problem solving the nonconforming find. The solving for nonconforming find are repair employees performance that digressing from company quality document ( for 4.2.2, 4.2.4, 6.3, 8.2.3 clause ), settlement return company quality document ( for 8.2.3 clause ) and levying and repair resource or equipment inappropriate or not adequate ( for 7.6 clause ).

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

066 IDT2005 FER a

Penerbit

Malang, Jatim : UNMER., 2005

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

066 IDT2005

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Quality, ISO 9001 : 2000, Audit, Quality Manual, N

Info Detail Spesifik

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Pernyataan Tanggungjawab

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Versi lain/terkait

Lampiran Berkas

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