Merancang dan Mengevaluasi Penerapan Sistem ISO 9001:2008 di Fakultas Teknik Unika Atma Jaya Jakarta  

Oleh:

'Herlina ; Surbakti, Feliks Prasepta Sejahtera

Jenis: Article from Journal - ilmiah nasional - tidak terakreditasi DIKTI - atma jaya
Dalam koleksi: Metris: Jurnal Mesin, Elektro, Industri dan Sains vol. 11 no. 01 (Mar. 2010), page 25-30.
Topik: ISO 9001:2008; Fakultas Teknik Unika Atma Jaya Jakarta
Fulltext: 3. FELIKS PRASEPTA (Unika Atma Jaya)pg 25 - 30_ros.pdf (140.91KB)

Ketersediaan

Perpustakaan Pusat (Semanggi) Nomor Panggil: MM42.4 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada

Lihat Detail Induk

Isi artikel

UAJ, abbreviation of Universitas Katolik Indonesia Atma Jaya was established on 1st Juni 1960. UAJ's main business is in service and the service that was offered to the customer is educational service. UAJ realize the importance of fulfillingcustomer's and stakeholder's satisfaction. So that, UAJ's management establish policy and quality target that have to be archived tom prove its commitment on producing high quality alumny. Implementation of ISO 9001:2008 is a form of how strong this commitment is. Design process of ISO document's in Engineering Faculty of Atma Jaya is a critical beginning ti implement ISO, and then it must be ensured that evaluation of the ISO document's implementation is done. Evaluation of ISO implementation can be done by two ways, which are evaluation through audit and evaluation by analyzing the system. When the written (ISO document) is not match with the actual implementation occurs, the corrective action must be done. The design of ISO document's have to be suiteble with the current system in Engineering Faculty of Atma Jaya. Evaluation through audit is performed to get the corrective action. Meanwhile, evaluation by analyzing the systemis performed to continually develop the system. The purpose of this system analysis is to prepare Engineering Faculty to face audit in the future. The result is the ISO document's design on exam, course, curriculum, internship and theses group processes which produce * procedure, 1 work instrution and 38 forms. Internal audit and pre-audit evaluation result will produce corrective action based on audit result's finding. Meanwhile, external audit's result evaluation will produce advices for corrective action, for example additional course monitoring form, BAP and SAP monitoring form and course contract form. The result of system analisysis is document implementation that follw the ISO standard on odd semester of 2009/2010 in Industrial Engineering which as big as 28,89%. On Electrical Engineering is 57,78% and on Mechanical Engineering is 24,44%. Based on these percentage, the overall document implementation which follow the ISO standard on an odd semester 2009/2011 in Engineering Faculty only 37,04%. The implementation of ISO in Engineering Faculty of Atma Jaya on an odd semester 2009/2010 is not how it should be performed, 71,84% caused by lack of socialization.

Opini Anda

Klik untuk menuliskan opini Anda tentang koleksi ini!

Kembali