Management System ISO 9001:2015 And ISO 14001:2015
FOR
PT D&C Engineering (O&M)
Jl.Lingkar Timur Karangkandri Kec.Kesugihan Cilacap (Site) Power Plant Cilacap, Jawa Tengah
Disampaikan oleh: Sapta Yuliantara
Gap Analysis QMS & EMS Implementation
ISO 9001:2015 & ISO 14001:2015
Clause NC / Non conformity PIC Remarks
6.1 Risk and Opportunities related with quality has not been provided such as : 1. Process coal handling Team ISO & Mr.Putra
2. Process turbine Team ISO & Mr.Nicki
3. Electrical Team ISO & Mr.
Syamsul 4. Instrument I&C Team ISO & Mr.Afrizal
5. Process Boiler Team ISO & Mr. Rio
6. Process Chemical Team ISO & Ms.Wulan
7. Operational Team ISO & Mr.Sobikin
6.3 Planning of change / Management of Team ISO
change 4 (4.1;4.2;4.3) Context Organization not developd yet such as : 1. Internal & external issue Team ISO (Quality and Environment) 2. Understanding the needs & Team ISO expectations of intersted parties (Quality and Environment) 3. It was found that quality Team ISO manual still refer to old version ISO 9001:208 & ISO 14001:2004. Please to review and update all clause to ISO 9001:2015 and ISO 14001:2015 9.2 Internal Audit has not been conducted Team ISO during 2018 (9001:2015 and ISO 14001:2015) 9.3 Management review has not been Team ISO conducted during 2018 (9001:2015 and ISO 14001:2015)