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All Journal Jurnal Titra Dimensi Utama Teknik Sipil Advances in Civil Engineering and Sustainable Architecture
Jani Rahardjo
PETRA CHRISTIAN UNIVERSITY
Civil Engineering, Building, Construction & Architecture Industrial & Manufacturing Engineering

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Tinjauan Pemenuhan Dokumentasi ISO 9001:2015 PT. Teno Indonesia DAVE WARREN TANDIONO; Jani Rahardjo
Jurnal Titra Vol 5, No 2 (2017): vol 5 no 2, Juli 2017
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Abstract

PT. Teno Indonesia is a company engaged in the field of services that is pile building pole. This research objective is to assist the company in preparing the upgrading of quality management system from ISO 9001: 2008 to ISO 9001: 2015. Requirements to be added during preparation are analysis of external internal issues and interested parties (clauses 4.1 & 4.2) and risk analysis (clause 6.1). Analysis of external internal issues is carried out on all departments with SWOT analysis methods (Strength, Weakness, Opportunities, Threat). Risk analysis is performed on all ISO 9001: 2008 document procedures in which are then grouped into each department using FMEA (Failure Modes and Effect Analysis) method. PT. Teno Indonesia already has considerable control over external internal issues and potential failures. There is also a possibility that there are still several processes from each department that have high risks and need to be reduced. Implementation of risk analysis and preventive action and results have been implemented on Amega Crown Project for one week. The preliminary quality review shows a level of compliance with the requirements of ISO 9001:2015 is 92%, but the final review is not measureable yet because it is only document fullfilment and has not been implemented.
Perancangan Analisa Risiko pada Sistem ISO 9001:2015 di PT. X Aryaputra Mattotoran; Jani Rahardjo
Jurnal Titra Vol 5, No 2 (2017): vol 5 no 2, Juli 2017
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PT. X is a company engaged in the printing and packaging. This research was conducted to get the design of risk management system risk analysis of ISO 9001: 2015 to help system in company to be better. Risk analysis was conducted on 101 processes in 20 procedures in 9 departments and 1 non-department (QMR). Risk analysis is done by using Failure Mode and Effect Analysis (FMEA). Risks are analyzed in RND, Marketing, and HOD that are not branched out. Risks at branched are analysis in Production Department, PPIC, HRD-GA, and Quality (QA). The result of risk analysis is that there are 53 risk that have high risk and become the main priority that need to be considered. High and low risks need to be considered for the system within the company can be increased and the risk can be reduced.
Perbandingan Yield Material dan Standard Kerja TSKK Dodgalih Nur Muhammad; Jani Rahardjo
Jurnal Titra Vol 5, No 2 (2017): vol 5 no 2, Juli 2017
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Abstract

This study was done to make a method in Yield material factor collection system, to know the cause of deviation of production output with Yield material, to know Yield standard still relevant or not and to search first data of production activity at press manufacturing area. First problem is workers are not writing down on worker daily report the actual output of production. Second problem is to know the cause of deviation of production output with Yield material. Third probelm is to know wether Yield standard used to relevant with current condition or not. Last problem is workers do unnecessary activity in production proses. Improvement for first problem is making a new method using work instruction. Improvement for second problem is using fishbone diagram to know the root cause of the problem. Third problem is searching actual Yield, if actual Yield different with standard Yield then make a new Yield standard for each type of component. Last problem is only taking the first data in the form of SWCS and the suggestion is to make a new work instruction contains activities which workers have to do and a warning if workers are not doing activities as written on work instruction.
Tinjauan Pemenuhan Dokumentasi ISO 9001:2015 PT. Teno Indonesia Dave Warren Tandiono; Jani Rahardjo
Jurnal Titra Vol 5, No 2 (2017): vol 5 no 2, Juli 2017
Publisher : Jurnal Titra

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (731.648 KB)

Abstract

PT. Teno Indonesia is a company engaged in the field of services that is pile building pole. This research objective is to assist the company in preparing the upgrading of quality management system from ISO 9001: 2008 to ISO 9001: 2015. Requirements to be added during preparation are analysis of external internal issues and interested parties (clauses 4.1 & 4.2) and risk analysis (clause 6.1). Analysis of external internal issues is carried out on all departments with SWOT analysis methods (Strength, Weakness, Opportunities, Threat). Risk analysis is performed on all ISO 9001: 2008 document procedures in which are then grouped into each department using FMEA (Failure Modes and Effect Analysis) method. PT. Teno Indonesia already has considerable control over external internal issues and potential failures. There is also a possibility that there are still several processes from each department that have high risks and need to be reduced. Implementation of risk analysis and preventive action and results have been implemented on Amega Crown Project for one week. The preliminary quality review shows a level of compliance with the requirements of ISO 9001:2015 is 92%, but the final review is not measureable yet because it is only document fullfilment and has not been implemented.
Perancangan Hazard Identification, Risk Assessment, And Determining Control (HIRADC) Di Schneider Electric Cikarang Jonathan Christanto Handoko; Jani Rahardjo
Jurnal Titra Vol 5, No 2 (2017): vol 5 no 2, Juli 2017
Publisher : Jurnal Titra

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Abstract

Occupational Health and Safety plays a crucial role in all companies or oganizations. The Indonesian Regulations of Occupational Health and Safety have been embroidered on UU No. 1 of 1970, which have been explicitly applied in all the Indonesian companies or oganizations. HIRADC is often used by management to resolve the issue of Occupational Health and Safety. HIRADC is divided into three parts: Hazard Identification, Risk Assessment, and Determining Control. HIRADC, which is annually reviewed and updated by the management, discovers and controls the potential hazards that exist around the working environment. It goes in line with OSHAS 18001:2007 and ISO 14001:2004. 
Co-Authors Andi Andi Andre Wijaya Aryaputra Mattotoran Bobby Yerikho Christiono Utomo DAVE WARREN TANDIONO David Prayogo Dodgalih Nur Muhammad Elvina Shanggrama Wijaya Florentcia Hartono Jimmy Priatman Jonathan Christanto Handoko Stanley Filberto Ciasie Suteja Timoticin Kwanda