improvement
TRANSCRIPT
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
The Company
Vision, Mission
Quality Policy
Team Management
Sevices
Clients
Process
My Focus Consulting
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
The Company
Vision, Mission
Quality Policy
Team Management
Sevices
Clients
Process
My Focus Consulting
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
The Company
Vision, Mission
Quality Policy
Team Management
Sevices
Clients
Process
My Focus Consulting
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
Continouse Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
PRODUCTINPUT OUTPUT
CONTINUAL IMPROVEMENT OF QUALITY MANAGEMENT SYSTEM
CustomerOwner
Satisfaction
CustomerOwner
Requirements
P
DC
A
6. Resource Management
8. MeasurementAnalysis, and Improvement
7. Product Realization
4. Management System
5. Management Responsibility
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
Continouse Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
P
DC
A
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
Secara Vertikal :
5. Tanggung Jawab Manajemen – menetapkan persyaratan
6. Manajemen Sumber Daya – menetapkan sumberdaya yang diperlukan
7. Realisasi Produk – menetapkan dan melaksanakanproses
8. Pengukuran, Analisa dan Perbaikan – mengukur,menganalisa dan meningkatkan hasil
Secara Horizontal :Mendemonstrasikan persyaratan masukan pelanggan yang dikonversi ke dalam output
Continouse Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
P
DC
A
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
P (Plan)
TentukanTujuanan
D(Do) Penerapan
C (Check) Periksa
Pengaruhnaya
A (Action) Ambil
tindakan Yang perlu
System
P (Plan)
TentukanTujuanan
D(Do) Penerapan
C (Check) Periksa
Pengaruhnaya
A (Action) Ambil tindakan
Yang perlu
Sytem
System
Cost
TimeContinouse
Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
P
DC
A
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
Continouse Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
P
DC
A
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
TAHAP LANGKAH TEKNIK / ALAT
PLAN
1.Menetapkan Tema& Sasaran
Lembar Pengumpulan Data/stratafikasi/Diagram Pareto/Histogram/Bagan Kendali/Grafik/SumbangSaran/Flow Chart
2. Mencari Faktor-FaktorPenyebab
Stratifikasi/Diagram Tulang Ikan Diagram Pencar/ Sumbang Saran
3. Menetapkan PenyebabDominan
Diagram Pencar / Diagram Pareto
4. Menetapkan RencanaPenanggulangan
Stratifikasi / 5W + 1H / Sumbang Saran
DO 5. MelaksanakanPenanggulangan
-
CHECK 6. Mengevaluasi Hasil Lembar Pengumpulan Data/stratifikasi/Diagram Pareto/Histogram/Bagan Kendali/Grafik
ACTION7. Standardisasi Flow Chart / Sumbang Saran
8. Menetapkan RencanaBerikutnya
Flow Chart / Sumbang SaranContinouse
Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
P
DC
A
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
Metode Tulang Ikan adalah suatu metode untuk mencari Penyebab masalah yang paling dominan
Faktor Penyebab Masalah
MesinMaterial
Manusia
Lingkungan
Metoda
Continouse Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
Continouse Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
YOU
Continouse Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
Simulasi
Peningkatan Audit
Teknik Audit
Checklist
Program Audit
Tujuan Dan Cakupan Audit
Penerapan Program Audit
Pemantauan, Tinjauan Audit
IWA-2007Education
ISO 9001Quality
ISO 14001 Environment
OHSAS 18001Safety
ISO 19011Audit
Continouse Improvement
Analysis and Improvement
PDCA
Customer Requirements
Customer Satisfaction
Management Resposibility
Human Resources
Process Realization