2. Pengenalan ISO Umum

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  • 7/26/2019 2. Pengenalan ISO Umum

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    SISTEMSISTEM

    MANAJEMENMANAJEMENMUTUMUTU

    ISO 9001 : 2000ISO 9001 : 2000MUTU

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    MUTU & STANDARD MUTU

    MUTU :MUTU : SIFAT YANG SESUAI KEINGINAN / KETENTUAN /SIFAT YANG SESUAI KEINGINAN / KETENTUAN /

    STANDARSTANDAR SIFAT YANG BISA MEMBUAT KEPUASANSIFAT YANG BISA MEMBUAT KEPUASAN

    PELANGGANPELANGGAN

    STANDAR :STANDAR : TOLOK UKUR/ PATOKAN/ NORMA / KRITERIATOLOK UKUR/ PATOKAN/ NORMA / KRITERIA

    STANDARD MUTU

    MUTU

    ???

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    STANDARD MUTU :

    TOLOK UKUR YANGDIBUAT UNTUK MEMENUHIKEINGINAN PELANGGAN

    DENGAN TUJUANKEPUASAN PELANGGAN

    STANDARD MUTU

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    Persiapan/ PerencanaanProses Pelaksanaan

    Produk/Hasil

    SCOPE SISTEM MANAJEMEN MUTU

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    TAHAPAN PROSES MUTU

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    TAHAPAN PROSES MUTU

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    Bridge

    Tunnel

    High Rise Building

    Port

    eir !a"

    High#a$

    HASIL AKHIR BERMUTU

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    STANDARD MUTU

    1.1. STANDAR PRODUKSTANDAR PRODUK

    ADALAH TOLOK UKUR HASIL KERJAADALAH TOLOK UKUR HASIL KERJA

    CONTOH :CONTOH :

    BETON K 300, BESI BETON BJTD 40BETON K 300, BESI BETON BJTD 40

    LAPORAN LABA / RUGI PERUSAHAANLAPORAN LABA / RUGI PERUSAHAANNERACA PERUSAHAANNERACA PERUSAHAAN..

    2. STANDARD SISTEM2. STANDARD SISTEM

    ADALAH TOLOK UKUR SISTEM KERJA CONTOH :ADALAH TOLOK UKUR SISTEM KERJA CONTOH :

    UNTUK MENGHASILKAN BETON K 300UNTUK MENGHASILKAN BETON K 300 SISTEM INSPEKSISISTEM INSPEKSI SISTEM KALIBRASI ALAT YANG DIGUNAKANSISTEM KALIBRASI ALAT YANG DIGUNAKAN SISTEM TRAINING PELAKSANANYASISTEM TRAINING PELAKSANANYA

    PSAK (Peratura S!"te# A$uta"! %PSAK (Peratura S!"te# A$uta"! %

    MACAM STANDARD MUTU :MACAM STANDARD MUTU :

    SMM ISO 9000 SERIES

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    SISTEM MANAJEMEN MUTUISO 9000 SERIES

    SMM ISO 9000 : 2000SMM ISO 9000 : 2000

    1.1. DIRUMUSKAN OLEH SUATU PANITIA KECIL DARIDIRUMUSKAN OLEH SUATU PANITIA KECIL DARI

    ISO TC 176 ( TECHNICAL COMMITTEEISO TC 176 ( TECHNICAL COMMITTEE

    INTERNATIONAL ORGANIZATION !"INTERNATIONAL ORGANIZATION !"STANDARDIZATION #STANDARDIZATION #

    DILUNCURKAN PERTAMA KALI TAHUN 1$%7DILUNCURKAN PERTAMA KALI TAHUN 1$%7 RE&ISI I : TAHUN 1$$'RE&ISI I : TAHUN 1$$'

    RE&ISI II : TAHUN )))RE&ISI II : TAHUN )))

    .. YANG TELAH DIBAKUKAN AL :YANG TELAH DIBAKUKAN AL : ISO $))) SERIESISO $))) SERIES ISO 1'))) SERIESISO 1'))) SERIES

    SMM ISO 9000 SERIES

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    SISTEM MANAJEMEN MUTU

    ISO 9000 SERIESSMM ISO 9000 : 2000SMM ISO 9000 : 2000

    1.1. STANDARD TENTANG MANAJEMEN MUTU DAN PEMASTIANSTANDARD TENTANG MANAJEMEN MUTU DAN PEMASTIAN

    MUTU ( *UALITY ASSURANCE #MUTU ( *UALITY ASSURANCE #

    . STANDARD TENTANG SISTEM MANAJEMEN YANG. STANDARD TENTANG SISTEM MANAJEMEN YANG

    MENGELOLA PROSES PENCAPAIAN MUTUMENGELOLA PROSES PENCAPAIAN MUTU

    +. TIDAK MENGATUR MUTU PRODUK+. TIDAK MENGATUR MUTU PRODUK

    PENERAPAN UMUM

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    PENERAPAN UMUM ISO 9000SERIES

    KOMITMENTOP MANAJEMEN

    PEMILIHANSISTEM MUTU

    PENYUSUNANSISTEM MUTU

    IMPLEMENTASISISTEM MUTU

    SERTIFIKAT

    SERTIFIKASI& AUDIT

    KEGIATAN

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    SMM ISO 9001 : 2000

    B,"--0 PERSYARATAN STANDARD 203B,"--0 PERSYARATAN STANDARD 203

    4-3500 55 ,30, SELURUH KEGIATAN4-3500 55 ,30, SELURUH KEGIATAN

    PERUSAHAAN 8 203 ,9-5- :PERUSAHAAN 8 203 ,9-5- :

    PEMASARANPEMASARAN

    PERENCANAANPERENCANAAN

    PEMBELIAN BAHANPEMBELIAN BAHAN

    PRODUKSI & PEMASANGANPRODUKSI & PEMASANGAN

    PELAYANAN PASCA JUALPELAYANAN PASCA JUAL

    ELEMEN MUTU

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    Elee! M"#" ISO 9001 :2000

    I"!45;-!

    1. S;!,

    . N!"0-

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    D--95"0-00

    4,30 ,330>0"0?5>530 "!,@"!, 203

    ,"400

    040 ,9,, ' 00- %.

    M'el S*#e M)!)8ee! M"#"Mel)l"* Pe!'e)#)! P%e

    ILLUISTRASI

    P"!, 04090? :

    K5590 ,3-00 203 09-3 >,"?5>530 4009-3 ,,30"5?-.

    A05 ,"500 ,"5>0?0 40"- :

    -5 O55

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    PengukuranAnalisis danPerbaikan

    Tg. JawabManajemen

    ManajemenSumber Daya

    Perbaikan berkelanjutan dari SMM

    Produk/Service

    RealisasiProduk

    A!RA"

    A!RA" !"#$RMAS!

    A%T!&!TAS '(R"!A! TAM'A)

    input

    output

    ELEMEN 4

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    1. M,,00 B5-, P"!, P,"50?00

    . M,,50 "-,"-0 40 ,!4, 55,0-0 >0?0 "!, 4090 SMM40 "!, !,"0- >,"090 ,,-.

    +. P,2,4-00 5>," 4020 40 -!"0-

    '. M,355"8 ,005 ,3009-0

    "!, "!, ,",>5

    . P,-300 >,",-0>530( -"!

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    PETA PROSES BISNIS

    P"!;, A"!0;?

    04090? ,3-4,-=0- ,95"5? "!, 203

    4->55?0 4090 -, ,0,, 55P,"50?00 8 20-5 ,3,9!90 -,"0- 00"

    "!, ,",>5 4,30 550 55 ,;00-00"0 203 ,90? 4-,00 ,"50?00.

    A OS S S S A G A A A ( S O)

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    PETA PROSES BISNIS PT. PEMBANGUNAN PERUMAHAN (PERSERO)PETA PROSES BISNIS PT. PEMBANGUNAN PERUMAHAN (PERSERO)(Jasa Konstrusi)(Jasa Konstrusi)

    CORE PROCESS

    !UALIT" MANAGEMENT S"STEM

    AU#IT

    PENGUKURAN

    #AN

    ANALISA

    !ua$it%

    Po$i&%

    O'&ti*s+

    Pro,ra-

    Kra

    P$asanaan

    Pr'aian

    OK

    /

    "a.Ti0a

    SUPPORTING PROCESS

    Ra%asa

    Tni

    Bisnis

    Input

    Pn,uuran

    Ana$isa

    Pro,ra- Stan0ar0OK

    /Tidak

    I-p$-ntasi&a

    4.2

    "a. Ti0a

    Rruit-ntPntapan

    Tu,as+ Pro-osi

    Pr1or-an&

    Appraisa$

    OK

    /Trainin,

    Hu-an

    Rsour&s

    Mana,t

    "aTi0a

    Praua$i1iasiP$asanaan

    Pro%Tn0r Inspsi

    Pn%ra2an

    Pro%

    OK/

    "a.Ti0a

    CONTINUAL

    IMPRO3E4

    MENT

    PROGRAM

    "a.

    5inan&ia$

    Mana,t.

    Prn&anaan

    Transasi3ri1iasi Pn&atatan

    OK/

    Ti0a

    P-'a%aran+

    Pna,i2an

    "a

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    Elee! ,

    -UALITY MANAGEMENT SYSTEM.

    ,.2. D("e!#)#*! Re"*%ee!#

    ,.2.1. Ge!e%)l %e"*%ee!#

    ,.2.2. -")l*# M)!")l

    ,.2.;. C!#%l < D("e!#

    ,.2.,. C!#%l < Re(%'1. P,3,409-0 40 ,,9-?0"00

    D!5, SMM :P"!,45"8 !"I"5;-! 8 K!"0 8 SK8 R,;!"4 499

    . K,,"0300 F!"0 C0"0 P,!!"0P"!,45"8 !" I"5;-! R,;!"4.

    5.1

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    Elee!

    MANAGEMENT RESPONSIBILITY

    .1. M)!)/ee!# C*#e!#

    M,3!5-0-0 ,-320 ,,5?0,"20"00 ,903308 ,"05"0 40?55 203 >,"905

    M,,00 ,>-00 55 / 00"0 55

    M,0-0 00"0 55 4->50

    M,90000 -050 00,,

    M,0-0 ,",4-020 5>," 4020 203

    ;55

    M00,, P5;0 ?0"5 400 ,>5-0!-,20 55 ,3,>030 40"-,,"00 SMM 4,30 :

    5.2

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    Elee!

    MANAGEMENT RESPONSIBILITY

    .2. C"#e% F("

    T! M003,, ?0"5 ,0-0

    >0?0 ,"20"00 ,90330 ,90?4-,50 40 4-,5?- 55 ,;00-,500 ,90330.

    5.3

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    Elee!

    MANAGEMENT RESPONSIBILITY

    .;. -")l*# Pl*( K!-, 4,30 &-- P,"50?00

    S,50- 4,30 550 P,"50?00 D-00-0 40 4-0?0- !9,? ,50

    9,

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    -UALITY POLICY

    PT.Pe3)!/"!)! Pe%")=)! >Pe%e%?

    5.4 Planning

    S,>030- P,"50?00 203 >,"3,"0 4090 50?0 00

    !"5- 8 PT P,>0350 P,"50?0 (P,","!#

    ,,00 ,>-00 4->-403 509-0 4,30

    ,,00 ,>030- >,"-5 :

    @ P,459- ,-3-0 40 ,500 ,90330.

    @ P,4,00 ",0200 ,- 055 >--

    @ P,-300 509-0 203>,",-0>530

    @ P,0000 ,!9!3- 50?-"

    @ P"!,-!09-, SDM 203 >,"000

    39!>09

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    Elee!

    MANAGEMENT RESPONSIBILITY

    .,. Pl)!!*!/ .,.1. -")l*#

    O38e(#*7e1. S00"0 M55 ?0"5 4-,00 04053- 40 -30 203 ",9,030 :

    K,>55?0 P,"50?00 00 -- 40204 J00 203 4--9--

    H0-9 40"- -050 00,,

    P"!45 203 4-?0-90

    K-,"0 "!, Q OBJECTIVES

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    Elee!

    MANAGEMENT RESPONSIBILITY

    .,.1. -")l*# O38e(#*7e'. D-,>0"9500 ,;0"0 ,,95"5?04,30 ,4,=--020 ,50-03353 00> 0-3@0-3 5- ,"0

    . M,3!5-0 ,;0"0 ,,- ,040,"!-9 203 >,"0350

    6. P,"!-9 ?0"5 ,0?0- 00"0,",>5 ,50- !"->5-20 0-3@

    0-3.

    7. D--05 ,;0"0 ,"-!4- 40 4-",55?0.

    Q OBJECTIVES

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    Elee!

    MANAGEMENT RESPONSIBILITY

    .,.1. -")l*# O38e(#*7e%. S,>0-20 00"0 55 ,-9-- -90- :

    S ,;-=; ( ,-= 8 ?55 #

    M ,05"0>9, ( ,"55" 40 4004-?-53 #

    A ;?-,9, ( 400 4-;00- #

    R,09--; ( ",09--8 00" #

    T-, F"0, ( >,"030 05 #

    C!!? S00"0 M55

    Q OBJECTIVES

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    Elee!

    MANAGEMENT RESPONSIBILITY

    .,.2. -")l*# M)!)/ee!# S#ePl)!!*!/.P,",;000 M55 4-,"00 55 400,,5?- ,>-008 00"0 40,"20"00 55.

    P,",;000 M55 09 ,;05 :T03353 00> 55 ,,5?-

    ,"20"00 558 -0920,3!5-0-0 05"0 K,,9000

    K,"0 ( ,35"03- "--! ,"?040,"!-98 ,"50?00 40 9-3530#

    R,,",- ,"?040 P"!,45" / I 203,50-

    D-",

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    Elee!

    MANAGEMENT RESPONSIBILITY

    ..1. Re!*3*l*# )!' A"#=%*#

    T! M003,, ?0"5

    ,0-0 >0?0 0335300> 40 ,,03 4-,0040 4-!5-0-0 4-4090

    P,"50?00.

    MR

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    Elee!

    MANAGEMENT RESPONSIBILITY

    ..2. M)!)/ee!# Re%ee!#)#*

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    Elee!

    MANAGEMENT RESPONSIBILITY

    ..;. K"!*)* I!#e%!)l1. T! M003,, ?0"5 ,0-0

    >0?0 "!, "0," -!"0- 005,0 ,90? 4-00-0 ,;0"0 !"09

    ,040 -?0@-?0 203 ,",,-3055 ,,"-020.

    . B,5 !5-0-8 09 400 >,"50 : K,>-000 55

    P,"05"0 P,"50?00 SK / SE / M,!

    P,"20"00 K,"0

    S00"0 M55/ P"!3"0 K,"0

    P",0- K,"0 / P,90!"0

    D99 203 400 4->5-0 INT COMM

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    Elee!

    MANAGEMENT RESPONSIBILITY

    ..;. I!#e%!)l C"!*()#*!+. C0"0 B,"!5-0- :

    F!"09 005 -!"098 09 :

    D-5- / R00 O,"0-!09 / K!!"4-0-

    M003,, ",

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    Elee!

    MANAGEMENT RESPONSIBILITY

    .4. M)!)/ee!# Re7*e..6.1. G,,"09

    T! 003,, ?0"5 ,-05 SMM ," ,"-!4,8,>"-0 ,9503 55 ,">0-0 ,"05

    ,"?040 ,>-00 55 40 00"0 55.

    .6.. R,09- ,903308 -,"0

    "!, 40 ,,50-0 "!458 -400

    ,">0-0 40 ,;,30?08 -40 9058

    ,"5>0?0 SMM -"!

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    Elee! 4

    RESOURCE MANAGEMENT

    4.1. P%7**! < Re"%(e

    P,"50?00 ?0"5 ,,00 40,2,4-00 5>," 4020 2034->55?0 8 55 :

    M,,"00 40 ,,9-?0"0 SMM

    I"!

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    Elee! 4

    RESOURCE MANAGEMENT

    4.2. H")! Re"%(e.

    4.2.1. Ge!e%)l

    @ ,4-4-0 ( ,45;0-!#@ ,3,0?50 ( !9,43,#

    @ -0 ( 0-54, #

    @ ,"0-90 ( -99 #

    @ ,30900. ( ,,"-,;,#

    1. P,"!-9 203 ,,"0020,,30"5?- 55 "!45 ?0"5,-9-- !,,- 203 >,"400"0 :

    . K!,,- 203 4--9-- ?0"5,50- 4,30 J!> R,5-",,( 550/ ,"20"00 --09,,"00# COMPETENCE

    Elee! 4

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    Elee! 4

    RESOURCE MANAGEMENT

    4.2.2. Ce#e!(e6 ))%e!e )!'

    #%)*!*!/

    M,3,530

    4,30 ,4-4-08 ,90-?08,30900 499

    D090 ?09 -- P,"50?00 ?0"5 :

    M,,50 !,,- 203 ,50-55 ,"!-9 203 >,,"0 040 >03-0203 400 ,,30"5?- 55 "!45.

    M,2,4-00 ,90-?0 499 55,,5?-20

    INFRA

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    Elee! 4

    RESOURCE MANAGEMENT

    6.+. I"0"5;5",P,"50?00 ?0"5 ,,008,2,4-00 40 ,,9-?0"0 -"0"55"203 4->55?0 55 ,;00-

    ,,50-0 ,"?040 ,"20"00 "!45 8203 ,;05 09 :1. G,4538 "503 ,"0 40 ,"0900

    ,503

    . P,"0900 203 4-00- 4090 "!,( ,"030 ,"0 40 ,"030 950

    #

    +. S0"00 ,4553 ( "0!"0-8

    !5-0-# ENVIRONMENT

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    Elee! 4

    RESOURCE MANAGEMENT

    4.,. % E!7*%!e!#.

    P,"50?00 ?0"5 ,,00 40

    ,3,9!90 9-3530 ,"0 2034->55?0 55 ,;00-,,50-0 ,"?040 ,,50-0"!45.

    7. PROD REAL

    El $

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    Elee! $

    PRODUCT REALIATION

    $.1. Pl)!!*!/ < Re)l*+)#*! P%(eeR,;00 "!, 55 ",09-0-

    "!45 :S00"0 / S20"0 M55

    K,>55?0 5/ "!,84!5,0- 5>," 4020

    P,,00

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    Elee! $

    PRODUCT REALIATION

    $.2. C"#e% Rel)#e' P%(ee.$.2.1. Me!e!#")! Pe%)%)#)! )!/

    3e%="3"!/)! 'e!/)! %'"

    P,"20"00 ,90330 P,"20"0 203 -40 4-,50

    ,90330

    U403@5403 40 P,"05"0 203>,"905

    P,"05"0 ,"50?00.

    7.2

    l

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    Elee! $

    PRODUCT REALIATION

    $.2.2 . Re7*e < %e"*%ee!# %el)#e'# #=e %'"(#.

    T-050 ,"?040 ,"20"00

    4,30 "!45 ?0"5 4-90000P,"50?008 ,>,95 ,",550!"08 ,2,"0?0 ,,"00 499

    7.2

    El $

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    Elee! $

    PRODUCT REALIATION

    $.2.; . C"#e% C"!*()#*!.P,"50?00 ?0"5 ,,00 ,"05"055 >,"!5-0- 4,30 ,903308,03 :

    I!"0- "!45

    P,"02008 ,0300 !"0,"05 ,"5>0?020 499.

    C5!," ;!90-.

    U0 >09- 40"- ,90330

    7.3 DESIGN

    El $

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    Elee! $

    PRODUCT REALIATION

    $.;. De*/! )!' De7ele!#.

    7.4. PURCH

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    Elee! $

    PRODUCT REALIATION

    $.,. P"%(=)*!/.

    $.,.1. P"%(=)*!/ P%(e

    $.,.2. P"%(=)*!/ I!

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    Elee! $

    PRODUCT REALIATION

    $.. P%'"(#*! )!' Se%7*(eP%7**!

    $..1. C!#%l < P%'"(#*! )!'Se%7*(e P%7**!P,3,409-0 P"!45- 40 ,2,4-00008 0,"- 203 4-,409-0 09 ,03 :

    K,,",4-00 -"5- ,"0

    P,33500 ,"0900 203 ,50-

    K,,",4-00 0"00 -,-

    P,,"00 ,0050 40,355"0

    K,3-00 ,2,"0?08 40 040 00

    ,,9-?0"00. 7.5

    Elee! $

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    Elee! $

    PRODUCT REALIATION

    $..2. )l*')#*! < P%(ee

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    Elee! $

    PRODUCT REALIATION

    $..;. I'e!#*()#*! )!' #%)(e)3*l*#.P,"50?00 ?0"5 ,3-4,-=0-05 "!458 20-5 4,30,3,0?5-20 ,9095- :

    A;50 30>0" S,-=0-

    0"0

    L0>,9

    D99 55 400,,955"- 095",>500 "!45

    Q OBJECTIVES

    Elee! $

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    Elee! $

    PRODUCT REALIATION

    $..,. C"#e% P%e%# .P,"50?00 ?0"5,3-4,-=0-8 ,

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    Elee! $

    PRODUCT REALIATION

    $... P%ee%7)#*! < %'"(# .P,,9-?0"00 "!45 ,0 "!,-,"09 00- 4,30,2,"0?08 ,"05 >03-0@>03-0 "!45 203 >,954-,"0?0.

    7.6. AL

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    Elee! $

    PRODUCT REALIATION

    $.4. C!#%l < Me)"%*!/ )!'

    M!*#%*!/ De7*(e.

    P,"50?00 ?0"5 ,0-0,

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    Elee! 5

    Me)"%ee!#6 A!)l* )!'I%7ee!#.

    5.1. Ge!e%)l

    P,"50?00 ?0"5 ,",;000 40,,"00 "!, ,00508,355"08 009-- 40

    ,3,>030 203 4->55?055 : M,,"9-?00 ,,50- "!45

    M,0-0 ,,50-0 SMM M,9050 -"!

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    Elee! 5

    Me)"%ee!#6 A!)l* )!'I%7ee!#.5.2. M!*#%*!/ & Me)"%ee!#

    5.2.1. C"#e% S)#*,"?5>530 4,30 :

    K,500 P,90330

    A54- I,"09

    P,0050 40 P,355"0 P"!,

    P,0050 40 ,355"0 "!45.

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    Elee! 5

    Me)"%ee!#6 A!)l* )!'I%7ee!#.

    5.;. C!#%l < N!(!

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    Elee! 5

    Me)"%ee!#6 A!)l* )!'I%7ee!#.

    5.. I%7ee!#5..1. C!#*!")l I%7ee!#

    P,"50?00 ?0"5 ,9050

    ,-300 >,",9050 ,"?040,,-=0 -, SMM8 ,9095-,00-0 ,>-00 558 00"0558 ?0-9 054-8 009-- 4008 -400,">0-0 40 ,;,30?08 40 -50

    00,,.

    Elee! 5

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    Elee! 5

    Me)"%ee!#6 A!)l* )!'I%7ee!#.

    5..2. C%%e(#*7e A(#*!P,"50?00 ?0"5 ,,00 55,90000 -400 ,">0-0,"?040 ,-40 ,50-0 2034-,508 55 ,35"03- ,2,>0>,-40 ,50-0 40 ,;,30?20,"5903 ,>09-.

    5..;. P%e7e!#*7e A(#*!.

    P,"50?00 ?0"5 ,,00 55,90000 -400 55,35"03- ,2,>0> !,-09,-40,50-0 55 ,;,30?,"--0 ,",>5.

    El ' ( h il P i k t M t

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    Ele"en 'e(erhasilan Peningkatan Mutu

    P(Plan)

    C(Check)

    A(Act)

    D(Do)

    Peningkatan Penerapan

    Kualitas di Proyek

    [Rotation Power]Seluruh Orang di Proyekbertanggung Jawab utk MUTU

    Team ProyekTeam Proyek

    [Propulsive Power]Seluruh Karyawan dari etia!"e#el ($otto% U!)

    [Tractive Power]Manage%ent PT& PP (Perero)(Cabang' Di#ii Puat)

    Unit ProyekUnit Proyek

    oda P*D*C*Aoda P*D*C*A

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    DAFTAR INDUK

    PROSEDUR ORK

    INSTRUCTION

    ISO 9001 : 2000

    WI No :

    Tgl berlaku :6ORK INSTRUCTION

    '58000 PMT A= W 008

    $> Mare, 8008

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    Tgl berlaku :

    Re!"! ke :

    Tgl Re!e# :

    $% &OB RE' ( &ob Re)u!re*e+, - a.ala/er"1ara,a+ ke*a*ua+ 1a+g /aru"

    .!e+u/! ega#a! "e"ua! rua+g l!+gku ,uga".a+ 2aba,a++1a%3 U &aba,a+ S,a+.ar : .!,e,aka+

    Peru"a/aa+3 U ,uga" k/u"u" : .!,e,aka+ A,a"a+ 1b"%

    2.CV atau Curriculum Vitae Pegawaiadalah Catatan Kepegawaian seseorangyang menyangkut : jabatan, pengalaman

    kerja, pendidikan dan data-data pribadilainnya . Penanggung jawab pengelolaannyaadalah :

    3 ntuk semua P!" , P!K # P!K$ di KPoleh %&V%

    3 ntuk P!K$ di &V' oleh K!(.

    Definisi :7.

    8.Di halaman

    berikut :

    $% Se,!a bula+ 'ktober *e*bua, A+al!"a Kebu,u/a+

    Pela,!/a+ (AKP- u+,uk "eluru/ ega#a! .e+ga+

    5 Me+ggu+aka+ 6or* :

    5 D!bua, ber.a"arka+ : 5 7a"!l Pe+!la!a+ Raor Ta/u+a+

    5 &ob Re)u!re*e+,

    8% Se,!a bula+ 'ktober *e*bua, Da6,ar I+.uk Re+a+a

    Pela,!/a+ .! U+!,+1a :

    5 Me+ggu+aka+ 6or* :

    5 Re+a+a .!bua, ber.a"arka+ /a"!l AKP .a+ er*!+,aa+

    ela,!/a+ 1a+g .!,er!*a

    5 u+,uk 2e+!" ela,!/a+ 1a+g ,!.ak .aa, .!lak"a+aka+ .!

    !+,er+ u+!,+1a *e*bua, u"ula+ rogra* ela,!/a+ :

    a% Me+ggu+aka+ 6or* :

    b% D!,u2uka+ kea.a : 5 MD;M u+,uk .! UKP

    5 MD;O u+,uk .! D;O

    Penanggung jawab Penyusunan Program Pelatihan :

    Di UKP : oleh MDV masing-masing Unit

    Di DVO : oleh MDVODi Cabang : oleh KCBDi Proyek : oleh PM

    9.

    La*%$ : AKP

    La*%8:Da6,ar I+.uk Re+a+a Pela,!/a+

    La*%< : Per*!+,aa+ Pela,!/a+%

    $amp. ) : Contoh *ob +euirement

    $> Mare, 8008

    Re!"! B $>% 0

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    $%Ber.a"arka+ Ealua"! 7a"!l Tra!+!+g Ka U+!,

    *e*erba/aru! Curriculum Vitae CV

    pegawai, dengan melaporkan hasil

    training kepada %&V% / K!( sesuai

    ketentuan.

    8%Kee6ek,!6a+ /a"!l ,ra!+!+g .!+!la! a.a "aa,

    e+g!"!a+ Raor Ta/u+a+ ( PA - 1a!,u a.a

    "e,!a bula+ 0eptember

    $% Pela,!/a+ Tra!+!+g .!lak"a+aka+ ber.a"arka+

    Da6,ar I+.uk Re+a+a Pela,!/a+ :

    3I+,er+al Tra!+er :

    3 P!/ak E,er+ : 5 I+/ou"e Tra!+!+g

    5 Publ! ,ra!+!+g

    8% Me+1!aka+ ako*o.a"! ela,!/a+ al :

    Mare, 8008

    Re!"! B $>% 0

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    Tgl berlaku :

    Re!"! ke :

    Tgl Re!e# :

    'U!() *+()KUP ,an "!"!'!( :7.

    U+,uk *e*a",!ka+ ke"e"ua!a+ .a+kee6ek,!6a+ S!",e* Ma+a2e*e+ Mu,u

    Peru"a/aa+ .ala* *e*e+u/! e+aa!a+

    ,arge, Peru"a/aa+ 2a+gka e+.ek .a+

    2a+gka a+2a+g%

    9. P#*!K"!(!!( M!(!)#M#(& '#V+# :

    Ma+age*e+, Re!e# .!lak"a+aka+ "bb :

    $% D! T!+gka, Peru"a/aa+

    8% D! T!+gka, D;O

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    SISTEMMANAJEMEN

    MUTU

    ISO 9001 : 2000Te%*))*=