Sistem manajemen
kualitas (QMS) merupakan sekumpulan prosedur terdokumentasi dan praktek-praktek
standar untuk manajemen sistem yang bertujuan menjamin kesesuaian dari suatu proses
dan produk (barang dan atau jasa) terhadap kebutuhan atau persyaratan tertentu.
Kebutuhan atau persyaratan itu ditentukan atau dispesifikasikan oleh customer
dan organisasi.
Receiving Inspection
• Raw Forgings
• Finished Parts
• Commercial Parts
In-process Inspection
• Dimensional Verification
• Hardness Testing
• Nondestructive Evaluation (NDE)
RT, UT, MT, PT, IUT
• Welding Inspection
Dimensional Verification
Coordinate Measuring Machine (CMM)
Control of Inspection, Measuring & Test Equipment
• Calibration Procedures
• GAGETrak Software
• Electronic Gage Setting
Master
• Dead Weight Tester
• ISO 10012
Final Inspection
• All testing (ex, Gas,Hydro Test)
• Assembly Traceability
• Coating
• Markings
• Packaging
Non conformance Identified by QC, Manufacturing or
Purchasing
FIELD PERFORMANCE REPORT
Items delivered to the customer are damaged, incomplete,
not manufactured to requirements or do not function as
intended.
Sistem manajemen
kualitas mendefinisikan bagaimana organisasi menerapkan praktek-praktek
manajemen kualitas secara konsisten untuk memenuhi kebutuhan pelanggan dan
pasar.
Terdapat beberapa
karakteristik umum dari sistem manajemen kualitas, antara lain sebagai berikut
1. Memutuskan
untuk mengadopsi suatu standar sistem manajemen mutu yang akan diterapkan.
2. Menetapkan
suatu komitmen pada tingkat pemimpin senior dari organisasi
3. Menetapkan
suatu kelompok kerja atau komite pengaruh yang terdiri dari manajer-manajer
senior.
4. Menugaskan
wakil manajemen (management representative).
5. Menetapkan
tujuan-tujuan kualitas dan implementasi sistem
6. Meninjau ulang
sistem manajemen kualitas yang sekarang.
7. Mendefinisikan
struktur organisasi dan tanggung jawab.
8. menciptakan
kesadaran kualitas (quality awareness) pada semua tingkat dalam organisasi.
9. Mengembangkan
peninjauan ulang dari sistem manajemen kualitas dalam manual kualitas (buku
panduan).
10. Menyepakati
bahwa fungsi-fungsi dan aktivitas dikendalikan oleh prosedur-prosedur.
11.
Mendokumentasikan aktivitas terperinci dalam prosedur operasional atau prosedur
terperinci.
12. Memperkenalkan
dokumentasi.
13. Menetapkan
partisipasi karyawan dan pelatihan dalam sistem.
14. Meninjau ulang
dan melakukan audit sistem manajemen kualitas.
Quality
Planning (Incl. Contract Review)
•Documents & Data
Control
•Supplier Evaluation
/ Approved Vendor List
Quality
Assurance (QA)
• Quality Records /
Documentation Packages
(Document
Imaging System)
•Quality Audits
(Internal & External)
•Corrective & Preventive Actions
Quality
Planning
Key
Inputs:
Customer
Requirements
Industry
Standards
Key
Outputs:
Special
Procedures (SPs)
Quality
Plans (QPs)
Quality
Plan:
Document
that specifies
quality, process
control,
documentation,
traceability,
customer
involvement, and marking
requirements
that are applicable to a
particular
part, component, or assembly
dibawah ini contoh document imaging system
dibawah ini contoh document imaging system
Supplier Evaluation/ Control
– Raw Material Specifications
– Raw Material Suppliers Evaluation Audits
– First Article Inspection
– Supplier Certificates Review & Approval
– Approved Vendor List
– Supplier Performance Monitoring (Run Charts,
Vendor Score Card, Audits)
Quality Control (QC)
– Raw Material Specifications
– Raw Material Suppliers Evaluation Audits
– First Article Inspection
– Supplier Certificates Review & Approval
– Approved Vendor List
– Supplier Performance Monitoring (Run Charts,
Vendor Score Card, Audits)
Quality Control (QC)
•Receiving
Inspection (Raw Material/ Finished Parts)
• In-process
Inspection
• Final
Inspection
• Control
of Inspection, Measuring & Test Equipment
• Nonconforming Product
Control
• Material
Review Board
• Industrial standard (ex: API Monogram Control)
Receiving Inspection
• Raw Forgings
• Finished Parts
• Commercial Parts
In-process Inspection
• Dimensional Verification
• Hardness Testing
• Nondestructive Evaluation (NDE)
RT, UT, MT, PT, IUT
• Welding Inspection
Dimensional Verification
Coordinate Measuring Machine (CMM)
Control of Inspection, Measuring & Test Equipment
• Calibration Procedures
• GAGETrak Software
• Electronic Gage Setting
Master
• Dead Weight Tester
• ISO 10012
Final Inspection
• All testing (ex, Gas,Hydro Test)
• Assembly Traceability
• Coating
• Markings
• Packaging
Non conformance Identified by QC, Manufacturing or
Purchasing
FIELD PERFORMANCE REPORT
Items delivered to the customer are damaged, incomplete,
not manufactured to requirements or do not function as
intended.
Comments
Post a Comment