The organization shall apply controls to the design and development process to ensure that documented information of these activities is retained. The organization shall retain documented information on design and development inputs. The organization shall consider the documented information needed to demonstrate that design and development requirements have been met. The organization shall retain documented information, as applicable, on the results of review and on any new requirements for products and services. Review of the requirements for products and services The organization’s QMS shall include documented information determined by the organization as being necessary for the effectiveness of the QMS. The organization shall retain appropriate documented information as evidence of competence.
CONTOH DOKUMEN ISO 14001 VERIFICATION
Measuring equipment shall be calibrated or verified, or both, at specified intervals, or prior to use, against measurement standards traceable to international or national measurement standards when no such standard exists, the basis for calibration or verification shall be retained as documented information. The organization shall retain appropriate documented information as evidence of fitness for purpose of the monitoring and measurement resources. The organization shall maintained documented information on the quality objectives. Quality objectives and planning to achieve them
The quality policy shall be available and maintained as documented information. To the extent necessary, the organization shall retain documented information to have confidence that the processes are being carried out as planned. To the extent necessary, the organization shall maintain documented information to support the operation of its processes. The scope of the organization’s QMS shall be available and be maintained as documented information. Baik dokumen dan rekaman harus dikendalikan mengikuti persyaratan standar ISO 9001: 2015 pada klausul 7.5.īerikut ini adalah daftar “informasi terdokumentasi” yang di wajibkan untuk dikendalikan dalam standard ISO 9001:2015: Clause
Formulir adalah dokumen, ketika formulir diisi itu menjadi rekaman. Pemahaman dasar dari perbedaan “rekaman” dan “dokumen” adalah bahwa rekaman adalah informasi yang didokumentasikan yang “disimpan”, sedangkan dokumen adalah informasi yang didokumentasikan yang “dipertahankan”. Oleh karena itu, diharapkan perusahaan yang menerapkan manajemen sistem wajib menjaga dan mengontrol media serta informasi yang dimilikinya. Sesuai definisi ISO 9000: 2015, istilah informasi yang didokumentasikan mengacu pada informasi yang harus dikontrol dan dipelihara. Keduanya sekarang disebut “informasi yang didokumentasikan” (documented information). Standar ISO 9001: 2015 tidak lagi menggunakan istilah “dokumen” dan “rekaman”.
CONTOH DOKUMEN ISO 14001 DOWNLOAD
So, this is it – what do you think? Is this too much to write? Do these documents cover all aspects of an Environmental Management System according to ISO 14001:2015?Ĭlick here to download a white paper: Checklist of Mandatory Documentation Required by ISO 14001:2015, with more detailed information on the most common ways for structuring and implementing mandatory documents and records.Permasalahan klasik yang seringkali dihadapi perusahaan pada tahap awal penerapan Management System adalah kendala dalam pengelolaan dokumen dan data atau rekaman (records), yang merupakan bagian dari mengubah mindset dan habit personil untuk membiasakan diri bekerja dengan pola dokumentasi yang konsisten.
0 kommentar(er)
