11/19/2022 0 Comments Contoh dokumen iso 14001Purpose:The aim of the paper is to analysethe problems connected with the design of 5operation processesrealised within an organisation in the ISO 9001:2015 implementation 6process.7Design/methodology/approach:Critical literature analysis. The whole organisation should take appropriate actionsbased on the nature of the 14nonconformity and its effect on the conformity of products andservices.15Originality/value: Detailed analysis of all subjects related to organisation of operationsunder 16the ISO 9001:2015standard.17Keywords: quality management, ISO 9001:2015, ISO 9001, operations, product management, 18service management.19Category of the paper:literature review. An organisation, in this case,10should plan, implement and control the processes needed to meet the requirements for the 11provision of products and services.The organisation need to ensure that outputs that do not 12conform to their requirements are identified and controlled to prevent their unintended use or 13delivery. 8Findings:The most important first part of the building operation system in the company is9build this systemaccording to ISO 9001:2015 requirements. Analysis of international literature 7from main databases and Polish literature and legal acts connected with the researched topic. Purpose:The aim of the paper is to analysethe problems connected with operations realised 5within an organisation in the ISO 9001:2015 implementation process.6Design/methodology/approach:Critical literature analysis. The results from the calculation using the checklist will show how the readiness of JP-GRAHA PT Jasaraharja Putera in light of performing certification of ISO 9001:2015 Gap Analysis is a checklist made based on the existing requirements icluded in ISO 9001:2015. The method used in this research is Gap Analysis to evaluate current company state and assess the readiness of the company in facing certification of ISO 9001:2015. This research aims to identify the readiness of the company in the facing Certification of ISO 9001:2015 and provide recommendations to improve the readiness of the company. But the implementation of ISO 9001:2008 suffer from a decline in consistency, meanwhile the company must prepare to upgrade into ISO 9001:2015. JP-GRAHA already implemented ISO 9001:2008. JP-GRAHA is one of the product from PT Jasaraharja dealing with fire insurance. The object of this research is JP-GRAHA PT Jasaraharja Putera. ISO 9001 is a standard that contains requirements of quality management system, published by the International Organization for Standarization (IOS). Efforts done by the company included applying standards of Quality Management System (QMS) ISO 9001. The fierce competition of global economy requires company to have a good Quality Management System (QMS).
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