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VERSI TERBARUISO 9001:2015 
Anda Siap untuk Berubah ? 
By: M. Shobrie H.W., SE, CFA, CLA, CPHR, CPTr.
Latar Belakang 
PadaTahun1987QMS-ISO9000untukpertamakalitelahmenjadiStandarInternasionalyangPalingPopulerdiDunia. 
Setel...
Revisi-revisi ISO 9001 sejak Awal 
1987 
1994 
2000 
2008 
2015 
R E V I S I
Seri Standar ISO 9000 
ISO9000MenjadiStandaryang“best- seller”danPalingKonsistendiantarastandar-standarlainnya. 
SecaraM...
Seri Terbaru ISO 9001:2015 
ISO9001:2008is Requirements – 
Quality Management System (QMS) 
Versi Lama 
ISO9004:2009is Man...
Memperhatikan ke Masa Depan 
Visi dari Komite Standar ISO yang melihat jauh ke Depan
REVISION OF QUALITY PRINCIPLES 
Prinsip Dasar Direvisi dari Delapanmenjadi Tujuh
4. Process 
Approach 
Prinsip-prinsip Mutu 
7 Prinsip DasarManajemen Mutu
Jadwal ReleaseISO 9001:2015
6. Planning 
7. Support 
9. Performance Evaluation 
10. Improvement 
1. Scope 
2. Normative References 
4. Context of Orga...
Klausul yang Diusulkan FDIS 
1.Scope 
2.Normative References 
3.Terms and Definitions 
3.01. Organization 
3.02. Intereste...
3.08. Objective 
3.09. Risk 
3.10. Competence 
3.11. Documented Information 
3.12. Process 
3.13. Performance 
3.14. Outso...
3.18. Conformity 
3.19. Non-conformity 
3.20. Correction 
3.21. Corrective Action 
3.22. Continual Improvement 
Klausul ya...
WELCOME TO REQUIREMENTS 
PERSYARATAN YG DIUSULKAN
Klausul 4. Context of Organization 
4.1.Understanding the organization and its context 
4.2. Understanding the needs and e...
Klausul 5. Leadership5.1. Leadership & Commitment5.2. Quality Policy 
5.3. Organizational Roles, 
Responsibilities & Autho...
Klausul 6. Planning 
6.1. Actions to address risks & 
opportunities 
6.2. Quality objectives & planning 
To achieve them 
...
Klausul 7. Support7. Support 
7.2 
7.5 
7.3 
7.47.1 
Resources 
Competence 
Awareness 
Documented Information 
Communicati...
7.5. Documented Information 
7.5 
GeneralCreating andUpdating 
Control 
of 
Documented 
Information
Klausul 8. Operation 
8.1.Operational planning and control 
8.2.Determination of market needs & interactions with customer...
Catatan 
Klausul 8 meng-coverpersyaratan pada Klausul 7 dalam Versi Lama. 
Klausul 7.3 design & development dlm Versi La...
Klausul 9. Performance Evaluation 
9.1.9.2. 
9.3. 
Monitoring, Measurement , Analysis and Evaluation : 
9.1.1.General, 9.1...
10.1. Nonconformity and Corrective Action 
10.2. Improvement 
Klausul 10. Improvement
HUBUNGI0878-7063-5053M.SHOBRIE@GMAIL.COM 
Anda ingin jadi Orang Pertama 
yang Memahami tentang 
ISO 9001:2015 ? 
CLOSING
IKUTI KAMI DI SLIDESHARE UNTUK DAPAT UPDATE 
http://www.slideshare.net/Shobrie 
CLOSING
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Pelatihan Versi Terbaru ISO 9001:2015 (DIS)

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Bagi yang Membutuhkan Materi ini maupun Jasa Pelatihan Sistem Manajemen Mutu ISO 9001:2015 Versi Terbaru, bisa menghubungi : HARD-Hi SMART CONSULTING di Hotline Service 0878-7063-5053 (Fast Response). Terimakasih.

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Pelatihan Versi Terbaru ISO 9001:2015 (DIS)

  1. 1. VERSI TERBARUISO 9001:2015 Anda Siap untuk Berubah ? By: M. Shobrie H.W., SE, CFA, CLA, CPHR, CPTr.
  2. 2. Latar Belakang PadaTahun1987QMS-ISO9000untukpertamakalitelahmenjadiStandarInternasionalyangPalingPopulerdiDunia. Setelahmelewatimasalebihdari25tahun,ISOtechnicalcommitteeISO/TC176,QualityManagementandQualityAssurance,subcommitteeSC2,QualitySystems,merupakanyangPalingSibukuntukurusanGenerasiberikutnyadariStandardSistemManajemenMutu.
  3. 3. Revisi-revisi ISO 9001 sejak Awal 1987 1994 2000 2008 2015 R E V I S I
  4. 4. Seri Standar ISO 9000 ISO9000MenjadiStandaryang“best- seller”danPalingKonsistendiantarastandar-standarlainnya. SecaraMantaptelahMenetapkan“PlatformandLanguage”bagiOrganisasiuntukMembahasmasalah-masalahtentangMutu. DenganMenetapkanPersyaratankedalamISO9001,SistemManajemenMutuISOmemberikan“base-levelconfidence”bagiOrganisasiuntukMenyediakanProduk- produkYangSesuai,telahmemberikansumbangsihbesarbagiperdagangandunia.
  5. 5. Seri Terbaru ISO 9001:2015 ISO9001:2008is Requirements – Quality Management System (QMS) Versi Lama ISO9004:2009is Managing for the sustained success of an organization – A Quality Management Approach (QMA)
  6. 6. Memperhatikan ke Masa Depan Visi dari Komite Standar ISO yang melihat jauh ke Depan
  7. 7. REVISION OF QUALITY PRINCIPLES Prinsip Dasar Direvisi dari Delapanmenjadi Tujuh
  8. 8. 4. Process Approach Prinsip-prinsip Mutu 7 Prinsip DasarManajemen Mutu
  9. 9. Jadwal ReleaseISO 9001:2015
  10. 10. 6. Planning 7. Support 9. Performance Evaluation 10. Improvement 1. Scope 2. Normative References 4. Context of Organization 5. Leadership 10 Klausul ISO 9001:20153. Terms and Definition8. Operations
  11. 11. Klausul yang Diusulkan FDIS 1.Scope 2.Normative References 3.Terms and Definitions 3.01. Organization 3.02. Interested Party (preferred term) 3.03. Requirement 3.04. Management System 3.05. Top Management 3.06. Effectiveness 3.07. Policy
  12. 12. 3.08. Objective 3.09. Risk 3.10. Competence 3.11. Documented Information 3.12. Process 3.13. Performance 3.14. Outsource 3.15. Monitoring 3.16. Measurement Process 3.17. Audit Klausul yang Diusulkan FDIS
  13. 13. 3.18. Conformity 3.19. Non-conformity 3.20. Correction 3.21. Corrective Action 3.22. Continual Improvement Klausul yang Diusulkan FDIS
  14. 14. WELCOME TO REQUIREMENTS PERSYARATAN YG DIUSULKAN
  15. 15. Klausul 4. Context of Organization 4.1.Understanding the organization and its context 4.2. Understanding the needs and expectations of interested parties 4.3.Determining the scope of the quality management system 4.4.Quality Management System 4.4.1. General 4.4.2. Process Approach
  16. 16. Klausul 5. Leadership5.1. Leadership & Commitment5.2. Quality Policy 5.3. Organizational Roles, Responsibilities & Authorities 5. Leadership
  17. 17. Klausul 6. Planning 6.1. Actions to address risks & opportunities 6.2. Quality objectives & planning To achieve them 6.3. Planning of changes 6. Planning
  18. 18. Klausul 7. Support7. Support 7.2 7.5 7.3 7.47.1 Resources Competence Awareness Documented Information Communication
  19. 19. 7.5. Documented Information 7.5 GeneralCreating andUpdating Control of Documented Information
  20. 20. Klausul 8. Operation 8.1.Operational planning and control 8.2.Determination of market needs & interactions with customers 8.3.Operational planning process 8.4.Control of external provision of goods and services 8.5.Development of goods and services 8.6.Production of goods& provision of services 8.7.Release of goods and services 8.8.Non-conforming goods and services
  21. 21. Catatan Klausul 8 meng-coverpersyaratan pada Klausul 7 dalam Versi Lama. Klausul 7.3 design & development dlm Versi Lama, Disederhanakan di dalam Klausul 8.5 development of goods and servicesVersi Baru. Standard ISO Versi Baru (Versi 2015) mampu memecahkan persoalan yang berhubungan dgn masalah-masalah “design and development”.
  22. 22. Klausul 9. Performance Evaluation 9.1.9.2. 9.3. Monitoring, Measurement , Analysis and Evaluation : 9.1.1.General, 9.1.2.Customer satisfaction, 9.1.3. Analysis and evaluation of data Internal Audit Management Review
  23. 23. 10.1. Nonconformity and Corrective Action 10.2. Improvement Klausul 10. Improvement
  24. 24. HUBUNGI0878-7063-5053M.SHOBRIE@GMAIL.COM Anda ingin jadi Orang Pertama yang Memahami tentang ISO 9001:2015 ? CLOSING
  25. 25. IKUTI KAMI DI SLIDESHARE UNTUK DAPAT UPDATE http://www.slideshare.net/Shobrie CLOSING
  26. 26. hardhismart-consulting.blogspot.com

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