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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