Tekinfo | Scientific Journal of Industrial and Information Engineering
Vol 15 No 1 (2026)

Evaluasi Penerapan Sistem ISO 9001:2015 Berbasis Gap Analysis dan Analisis Akar Masalah

FAKHRIL HUSAIN (Unknown)



Article Info

Publish Date
23 Aug 2026

Abstract

Intensifying competition in the electronic manufacturing industry requires companies to maintain consistent product and process quality. The ISO 9001:2015 Quality Management System has become a crucial strategy widely adopted for this purpose, as it provides a systematic framework to control processes, reduce variation, and enhance customer trust. In practice, however, its implementation often stops at the stage of certification formality without an in-depth evaluation of its effectiveness, potentially creating a gap between system documentation and actual practice. This study aims to assess the compliance level of ISO 9001:2015 implementation and to trace the root causes of nonconformities within critical clauses, employing a descriptive-evaluative case study design with a mixed methods approach. Gap Analysis was applied to measure the compliance level across clauses 4 through 10, while the 5 Whys method was used to analyze the root causes of nonconformities in the lowest-scoring clause. The findings reveal that the overall compliance level reached an average of 94.04%, indicating that the quality management system has been effectively maintained. Nevertheless, the support clause (Clause 7) was identified as the critical clause with the lowest score of 88.60%, particularly regarding human resource competency and awareness. Root cause analysis revealed that the main constraint lies not in the absence of a training program, but in the lack of a structured training curriculum. Accordingly, this study recommends developing a competency-based training curriculum accompanied by multilevel evaluation as a practical improvement measure for the company. This study underscores the importance of integrating quantitative evaluation with qualitative analysis to support the effectiveness and sustainability of ISO 9001:2015 implementation in the electronic manufacturing industry.

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Journal Info

Abbrev

tekinfo

Publisher

Subject

Computer Science & IT Industrial & Manufacturing Engineering

Description

Scientific Journal of Industrial Engineering and Information (Tekinfo) is a journal managed by Study Programme of Industrial Engineering, Faculty of Engineering, Universitas Setia Budi. Tekinfo published every six months, in May and November in each year. Our published manuscript covers ...