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7/26/2019 2. Pengenalan ISO Umum
1/60
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
7/26/2019 2. Pengenalan ISO Umum
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TAHAPAN PROSES MUTU
7/26/2019 2. Pengenalan ISO Umum
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TAHAPAN PROSES MUTU
7/26/2019 2. Pengenalan ISO Umum
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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
7/26/2019 2. Pengenalan ISO Umum
20/60
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
7/26/2019 2. Pengenalan ISO Umum
21/60
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
7/26/2019 2. Pengenalan ISO Umum
22/60
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
7/26/2019 2. Pengenalan ISO Umum
24/60
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
7/26/2019 2. Pengenalan ISO Umum
25/60
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
7/26/2019 2. Pengenalan ISO Umum
26/60
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
7/26/2019 2. Pengenalan ISO Umum
27/60
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-",
7/26/2019 2. Pengenalan ISO Umum
28/60
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
7/26/2019 2. Pengenalan ISO Umum
29/60
Elee!
MANAGEMENT RESPONSIBILITY
..2. M)!)/ee!# Re%ee!#)#*
7/26/2019 2. Pengenalan ISO Umum
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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
7/26/2019 2. Pengenalan ISO Umum
31/60
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,, ",
7/26/2019 2. Pengenalan ISO Umum
32/60
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 -"!
7/26/2019 2. Pengenalan ISO Umum
33/60
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
7/26/2019 2. Pengenalan ISO Umum
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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
7/26/2019 2. Pengenalan ISO Umum
37/60
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 $
7/26/2019 2. Pengenalan ISO Umum
38/60
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
7/26/2019 2. Pengenalan ISO Umum
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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
7/26/2019 2. Pengenalan ISO Umum
40/60
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 $
7/26/2019 2. Pengenalan ISO Umum
41/60
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 $
7/26/2019 2. Pengenalan ISO Umum
42/60
Elee! $
PRODUCT REALIATION
$.;. De*/! )!' De7ele!#.
7.4. PURCH
7/26/2019 2. Pengenalan ISO Umum
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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! $
7/26/2019 2. Pengenalan ISO Umum
45/60
Elee! $
PRODUCT REALIATION
$..2. )l*')#*! < P%(ee
7/26/2019 2. Pengenalan ISO Umum
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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! $
7/26/2019 2. Pengenalan ISO Umum
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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
7/26/2019 2. Pengenalan ISO Umum
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Elee! $
PRODUCT REALIATION
$.4. C!#%l < Me)"%*!/ )!'
M!*#%*!/ De7*(e.
P,"50?00 ?0"5 ,0-0,
7/26/2019 2. Pengenalan ISO Umum
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Elee! 5
Me)"%ee!#6 A!)l* )!'I%7ee!#.
5.1. Ge!e%)l
P,"50?00 ?0"5 ,",;000 40,,"00 "!, ,00508,355"08 009-- 40
,3,>030 203 4->55?055 : M,,"9-?00 ,,50- "!45
M,0-0 ,,50-0 SMM M,9050 -"!
7/26/2019 2. Pengenalan ISO Umum
51/60
Elee! 5
Me)"%ee!#6 A!)l* )!'I%7ee!#.5.2. M!*#%*!/ & Me)"%ee!#
5.2.1. C"#e% S)#*,"?5>530 4,30 :
K,500 P,90330
A54- I,"09
P,0050 40 P,355"0 P"!,
P,0050 40 ,355"0 "!45.
7/26/2019 2. Pengenalan ISO Umum
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Elee! 5
Me)"%ee!#6 A!)l* )!'I%7ee!#.
5.;. C!#%l < N!(!
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Elee! 5
Me)"%ee!#6 A!)l* )!'I%7ee!#.
5.. I%7ee!#5..1. C!#*!")l I%7ee!#
P,"50?00 ?0"5 ,9050
,-300 >,",9050 ,"?040,,-=0 -, SMM8 ,9095-,00-0 ,>-00 558 00"0558 ?0-9 054-8 009-- 4008 -400,">0-0 40 ,;,30?08 40 -50
00,,.
Elee! 5
7/26/2019 2. Pengenalan ISO Umum
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Elee! 5
Me)"%ee!#6 A!)l* )!'I%7ee!#.
5..2. C%%e(#*7e A(#*!P,"50?00 ?0"5 ,,00 55,90000 -400 ,">0-0,"?040 ,-40 ,50-0 2034-,508 55 ,35"03- ,2,>0>,-40 ,50-0 40 ,;,30?20,"5903 ,>09-.
5..;. P%e7e!#*7e A(#*!.
P,"50?00 ?0"5 ,,00 55,90000 -400 55,35"03- ,2,>0> !,-09,-40,50-0 55 ,;,30?,"--0 ,",>5.
El ' ( h il P i k t M t
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Ele"en 'e(erhasilan Peningkatan Mutu
P(Plan)
C(Check)
A(Act)
D(Do)
Peningkatan Penerapan
Kualitas di Proyek
[Rotation Power]Seluruh Orang di Proyekbertanggung Jawab utk MUTU
Team ProyekTeam Proyek
[Propulsive Power]Seluruh Karyawan dari etia!"e#el ($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%*))*=