Jurnal Ranah Publik Indonesia Kontemporer (Rapik)
Vol. 2 No. 1 (2022): Juli

Evaluasi Kinerja Perusahaan Daerah Air Minum (PDAM) Lombok Timur Berbasis ISO 9001:2015

Murnan Murnan (Universitas Teknologi Sumbawa)
Kiki Yulianto (Universitas Andalas)
Umar Umar (Universitas Teknologi Sumbawa)



Article Info

Publish Date
01 Aug 2022

Abstract

The research aimed at determining the fulfillment of the Quality Management System (QMS) standard atPDAM Lombok Timur based on ISO 9001:2015. The research wasconducted as field research by collecting information or data directly about the existing facts in the field relating to research problems. Related data to QMSimplementation based on the ISO 9001:2015 standard was collected using a document checklist system and supported by interviews and observations of informants followed by triangulation. The research used qualitative approach analysing. Application of Gap Analysis in Evaluating the Implementation of the ISO 9001:2015 Standard lead to the finding that PDAM Lombok Timur has not utilized ISO 9001:2015 as a QMS standard but several clauses in ISO 9001:2015 have been implemented. The clauses that need to be maintained are Scope, Development, Performance Evaluation and Organizational Context. While the Clauses of Terms and Definitions, Leadership, Operations and Planning are still to be developed. Meanwhile, the Normative Reference clauses and Support should be provided and improved. PDAM Lombok Timur may develop a QMS that refers to ISO 9001:2015, obtaining ISO guidance, develop a corporate learning culture and collaborate on GCG and ISO systems according to SMM company standards for advanced

Copyrights © 2022






Journal Info

Abbrev

rapik

Publisher

Subject

Social Sciences

Description

Jurnal Ranah Publik Indonesia Kontemporer (Rapik) is officially registered in the Centre for Data and Scientific Documentation (PDDI), Indonesia Institute of Science with ISSN Number 2808-0092 (online). This Journal is published biannually (July and December) by Indonesian Journal Publisher. RAPIK ...