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Kit manajemen mutu ISO 9001

Jalankan sistem manajemen mutu: ruang lingkup, kebijakan mutu, sasaran, prosedur, kendali pemasok, keluhan, audit, tinjauan, dan CAPA.

13 templat dalam 3 langkah, sesuai urutan penggunaan. Buka templat mana pun di editor, isi, lalu ekspor ke PDF, DOCX, atau HTML.

Langkah 1

Perumusan masalah

  1. Management System Scope Statement Template

    Standar

    Management system scope (cl. 4.3): 4.1 issues incl. climate and AI role, 4.2 parties, scope sentence (QMS and ISO 42001 examples), interfaces, exclusions

    ISO harmonized structure cl. 4.1 to 4.3 incl. Amd 1:2024 (ISO 9001:2026, ISO/IEC 27001:2022, ISO/IEC 42001:2023)

  2. Quality Policy Template

    Standar

    Quality policy: purpose and context, signed commitments incl. quality culture and ethics (ISO 9001:2026), objectives framework, communication, review

    ISO 9001:2026 (cl. 5.1, 5.2)

  3. Management System Objectives Register Template

    Ringkas

    Objectives register (ISO cl. 6.2): objectives traced to policy or risk, metric, baseline, target, action plans with resources, review log, communication

    ISO harmonized structure cl. 6.2 (ISO 9001:2026, ISO/IEC 27001:2022, ISO/IEC 42001:2023)

  4. ISO Standards Coverage Map Template

    Standar

    Harmonized structure documents, standard-specific templates with editions, non-ISO frameworks and regulations, edition watch list, coverage register

    ISO harmonized structure (Annex SL); editions as of October 2026
Langkah 2

Operasi

  1. Documented Procedure Template (ISO)

    Standar

    Documented procedure (ISO cl. 7.5): document control, purpose, scope and interfaces, RACI, flow diagram matched to steps, exceptions, KPIs, records

    ISO harmonized structure cl. 7.5 (ISO 9001:2026, ISO/IEC 27001:2022)

  2. Controlled Document Header Template

    Standar

    Controlled document master: header, approvals, revision history, distribution, body, records produced, change control, clause 7.5 control map, numbering, status lifecycle

    ISO 9001:2026, ISO 14001:2026, ISO/IEC 27001:2022, ISO 45001:2018 (cl. 7.5)

  3. Standard Operating Procedure (SOP) Template

    Lengkap

    Controlled SOP: document control, RACI, prerequisites and safety, numbered steps with checks, flow, records, deviations, training

    ISO 9001:2026 (documented information, cl. 7.5)

  4. Supplier Performance Review Template (Scorecard, ISO 9001 8.4)

    Standar

    KPI definitions and bands, weighted scorecard with trend, corrective actions and SCAR, relationship plan, re-evaluation decision for external providers

    ISO 9001:2026 cl. 8.4; ISO 44001:2017 (cited only)

  5. Customer Complaints Handling Template (ISO 10002)

    Standar

    Complaints handling + trend analysis

    ISO 10002:2018

  6. Root Cause Analysis Template (5 Whys, Fishbone, A3)

    Standar

    Problem statement, containment, Pareto, target, fishbone with cause tests, 5 Whys, countermeasures, check, standardisation, ISO 9001 clause 10.2 link

    Common practice; ISO 9001:2026 clause 10.2 context
Langkah 3

Audit dan tinjauan

  1. Internal Audit Program and Report Template

    Standar

    Audit schedule + report with findings

    ISO 19011:2026; clause 9.2 of ISO 9001:2026, ISO/IEC 27001:2022, ISO 14001:2026, ISO/IEC 42001:2023

  2. Management Review Minutes Template

    Standar

    Management review minutes: inputs mapped to ISO 9001:2026, ISO/IEC 27001:2022 and 42001:2023, conclusions, results, action log

    ISO 9001:2026, ISO/IEC 27001:2022, ISO/IEC 42001:2023 (cl. 9.3)

  3. Nonconformity and Corrective Action (CAPA) Template

    Standar

    Nonconformity and CAPA record: description, containment, root cause, similar nonconformities check, actions, effectiveness, closure; ISO 13485 and QMSR notes

    ISO 9001:2026, ISO/IEC 27001:2022, ISO/IEC 42001:2023 (cl. 10.2); ISO 13485:2016 8.5.2