Jurnal Titra
Vol 9, No 2 (2021): Jurnal Titra

Rancangan Self Evaluation dengan Media E-Filling untuk Sertifikasi ISO 9001:2015

Natanael Tedjakusuma (Industrial Engineering Department, Petra Christian University)
I Nyoman Sutapa (Industrial Engineering Department, Petra Christian University)
Indriati Njoto Bisono (Industrial Engineering Department, Petra Christian University)



Article Info

Publish Date
26 Sep 2022

Abstract

This study discusses the design of a self-evaluation program with a media called e-filling for ISO 9001:2015. in this e-filling program, it is useful to help an organization create an internal management system faster, easier, and without having to sacrifice production time to prepare for ISO 9001:2015 certification. This e-filling program packs the concept of self-evaluation so that in the program there are various questions that are in accordance with the clauses in ISO 9001:2015 along with the assessment points. so that auditors no longer need to come to a company to audit the completeness of documents to meet the requirements of the ISO 9001:2015 clause. This program, also helps in the COVID-19 pandemic, where it is not recommended to have direct contact between humans, so with this program, auditors no longer need to have direct contact because everything is done online.

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