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24-02-2012
 
Audit Continuous Assessment Visit 1 Periode Kedua telah dilaksanakan
 
 
 

Pada tanggal 17 Feb 2012, PT. Pudak Scientific telah melaksanakan Eksternal Audit ISO 9001:2008 untuk Continuous Assessment Visit (CAV) 1 Periode Kedua.

Berdasarkan hasil audit yang telah dilaksanakan, auditor ISO 9001 dari BSI selaku Badan Sertifikasi memutuskan bahwa PT. Pudak Scientific tetap memperoleh sertifikasi ISO 9001:2008.

Hal ini didasari pencapaian target yang tercapai pada tahun 2011 dan hasil pelaksanaan audit yang hanya menemukan satu ketidaksesuaian minor (1 NC/minor). Dan untuk ketidaksesuaian tersebut telah kami analisa akar permasalahannya dan telah diagendakan tindakan perbaikannya.


MONITORING QUALITY OBJECTIVE 2011

  Revenue increases by 20% from 2010 Customer complaints are 2 times a month at the maximum Order Execution is 90% according to the schedule set The number of precision product scrap is 1% The Planned training activities are 90% achieved
TARGETS 20% 2 90% 1% 90%
JANUARY 23.66% 2 100% 0.24% 100%
FEBRUARY 55.54% 2 96% 0.51% 100%
MARCH 23.97% 0 92% 0.13% 100%
APRIL 70.88% 0 96% 0.25% 100%
MAY 62.77% 0 88% 0.30% 100%
JUNE 71.38% 2 92% 0.30% 100%
JULY 54.35% 0 92% 0.24% 100%
AUGUST 7.29% 0 100% 0.52% 100%
SEPTEMBER 18.35% 1 100% 0.13% 100%
OCTOBER 36.99% 0 97% 0.23% 100%
NOVEMBER 49.84% 1 100% 0.50% 100%
DECEMBER 53.23% 0 94% 0.43% 100%
TOTAL 528.25% 7 1147% 3.78% 1000%
AVERAGE 44.02% 0.5833333 96% 0.32% 100%

 

 
 
 
 
 
 
 
 
 
 
 
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