JPP
Vol 1, No 2 (2011): JPP

AUDIT INTERNAL DALAM PENERAPAN SISTEM MANAJEMEN MUTU ISO 9001:2008 DI SMK MUHAMMADIYAH 1 WONOSOBO

Suryono, Afif (Unknown)



Article Info

Publish Date
30 Jan 2012

Abstract

To the effect this research is subject to be find: (1 ) phase are in contemplation, (2 ) preparations(3 ) performing and reporting trick, (4 ) performing trick audit follow-ups inSMM ISO 9001:2008. In this research one will be observed is person, which is QMR /WMM and Team ISO in particular internal auditing activity in implemented SMM ISO9001:2008 by various its activity. Finding in observational it as, planning first internalauditing which is: was optimal deep determines all standard element that shall be auditted,secondly preparation internal auditing which is: auditors not all have grasp depththat adequately as auditor, one that drd internal auditing performing which is: internalauditing can do schedule outboard, and fourthly which is: KTS that found up to internalauditing therefore follow-up audit performed by auditors to check and ensures repair action/ correction action be done by job unit chairman. In this research suggests a fewthings, which is (1 ) SMM'S understanding qualities ISO 9001:2008 shall ever be increased.(2 ) a uditor shall have grasp to SMM ISO 9001:2008 so not experience doubtsin do internal auditing, (3 ) internal auditing Auditors shall understand six mandatoryclauses in SMM ISO 9001:2008, (4 ) need to be performed by next internal auditing researches.Keyword : quality management system (SMM),quality management representative(WMM)

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Journal Info
JPP

Abbrev

jpppasca

Publisher

Subject

Education

Description

Jurnal Penelitian Pendidikan merupakan ajang komunikasi yang berisi artikel penelitian dalam rangka pengembangan pendidikan yang terbit dua kali dalam satu tahun pada bulan Juni dan Desember. JPP diterbitkan oleh Program Pasca Sarjana Universitas Negeri ...