HAMBALI, ASWANI (2014) IMPLEMENTASI SISTEM MANAJEMEN MUTU ISO/TS 16949:2009 DI PT. JTEKT INDONESIA. S1 thesis, Universitas Mercu Buana Bekasi.
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Abstract
ABSTRAK PT. JTEKT Indonesia merupakan Perusahaan anak cabang JTEKT Corporation Jepang, yang memproduksi Power Stering, Starter Cluck dan Bearing. Implementasi Sistem Manajemen Mutu ISO/TS 16949:2009 di PT Jtekt Indonesia ini meliputi semua departemen. Perancangan dan Pengembangan Dalam Pembahasan dijelaskan tahap persiapan, tahap implementasi, dan tahap audit internal sebelum sertifikasi oleh badan sertifikasi SGS. Disertakan juga Manual Mutu, Prosedur Standar Wajib, beberapa prosedur mutu lain, Instruksi Kerja, dan Dokumen Pendukung lainnya. Pada penelitian ini menggunakan analisa gap (Gap Analysis) untuk mengetahui perbedaan yang ada dilapangan dengan persyaratan standar ISO/TS 16949:2009 Berdasarkan hasil yang didapatkan, maka akan dilakukan analisa untuk melakukan perbaikan pada bagian-bagian yang belum sesuai dengan standar manajemen mutu ISO/TS 16949:2009. Kata Kunci : ISO-TS 16494:2009, Implementasi, Sistem Manajemen Mutu, Audit Internal, Manual Mutu, Prosedur Standar. ABSTRACT JTEKT Indonesia is a branch company of JTEKT Corporation Japan which produced Power Steering, starter clutch, and bearing. This implementation project of ISO/TS 16949:2009 at JTEKT Indonesia. Cover all departments. Design and Development. This Thesis describes preparation and implementation phase, also internal audit prior to certification by SGS Certification Body. Quality Manual, Standard Procedures required, some other Quality Procedures, Work Instructions, and other Supporting Documents are also given. In this project, gap analysis method is used to find out of the difference between actual with requirement standard ISO/TS 16949:2009. Based on result of finding, will be analyzing to improving of the finding problem which is not appropriate with requirement standard Quality management ISO/TS 16949:2009. Key words : ISO-TS 16494:2009, Implementation, System of Quality Management, Internal Audit, Quality Manual, Standard Procedures.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FT/IND 14 005 |
| NIM/NIDN Creators: | 41612320053 |
| Uncontrolled Keywords: | Kata Kunci : ISO-TS 16494:2009, Implementasi, Sistem Manajemen Mutu, Audit Internal, Manual Mutu, Prosedur Standar. |
| Subjects: | 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 658 General Management/Manajemen Umum > 658.5 Management of Production/Manajemen Produksi |
| Divisions: | Fakultas Teknik > Teknik Industri |
| Depositing User: | siti maisyaroh |
| Date Deposited: | 16 Jun 2022 03:46 |
| Last Modified: | 16 Jun 2022 03:46 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/63467 |
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