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All Journal IBDA` : Jurnal Kajian Islam dan Budaya Al-Ulum Jurnal Online Mahasiswa (JOM) Bidang Teknik dan Sains JURNAL MANAJEMEN MUTU PENDIDIKAN (JMMP) Jurnal Pengabdian Kepada Masyarakat Universitas Bangka Belitung PROSIDING SEMINAR KIMIA KARSA: Jurnal Sosial dan Budaya Keislaman (Journal of Social and Islamic Culture) Journal of Mechanical Engineering Learning Jurnal Agrotek Tropika Jurnal Neraca: Jurnal Pendidikan dan Ilmu Ekonomi Akuntansi Jurnal Penelitian Pembelajaran Matematika Sekolah Jurnal Didactical Mathematics Jurnal ABDI MERCUSUAR Tadris: Jurnal Pendidikan Islam JOB (Jurnal Online Baradha) (e-Journal) Al-Kharaj: Jurnal Ekonomi, Keuangan & Bisnis Syariah Nuansa: Jurnal Penelitian Ilmu Sosial dan Keagamaan Islam
Edi Susanto
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Religion Agriculture, Biological Sciences & Forestry Arts Humanities Chemistry Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Mathematics Mechanical Engineering Medicine & Pharmacology Nursing Public Health Social Sciences Other

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Journal : JURNAL MANAJEMEN MUTU PENDIDIKAN (JMMP)

 1 
IMPLEMENTASI SISTEM MANAJEMEN MUTU ISO 9001:2008 Edi Susanto; Supomo Kandar; Sumadi Sumadi
9 772338317006
Publisher : Program Studi Magister Manajemen Pendidikan

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Abstract

The focus of this study was the implementation of the Quality Management System ISO 9001:2008, a case study in Public Vocational High School (SMKN) 3 Metro, with the following sub-focus: (1) control of documents, (2) control of records, (3) internal audit, (4) control of non-conforming products, (5) corrective actions, and (6) precautions. This study used a qualitative research design, this study data stemmed from observations and interviews. Results of this study are: (1) Control of documents were in accordance with the procedures specified in ISO document; (2) Control of records had not been done completely as required by the ISO; (3) Internal audit had properly followed internal audit steps; (4) Control of non-conforming products was in accordance with the requirements specified in ISO; (5) Corrective action had been in conformity with the requirements specified in ISO; and (6) Precautions in SMKN 3 Metro had been in accordance with ISO procedures so that findings became meaningful lessons.Fokus dari penelitian ini adalah penerapan Sistem Manajemen Mutu ISO 9001: 2008, sebuah studi kasus di SMK Negeri (SMKN) 3 Metro, dengan sub-focus: (1) pengendalian dokumen, (2) kontrol catatan, (3) audit internal, (4) kontrol produk yang tidak sesuai, (5) tindakan perbaikan, dan (6) tindakan pencegahan. Penelitian ini menggunakan desain penelitian kualitatif, data penelitian ini berasal dari observasi dan wawancara. Hasil dari penelitian ini adalah: (1) Pengendalian dokumen sesuai dengan prosedur yang ditetapkan dalam dokumen ISO; (2) Pengendalian rekaman belum dilakukan sepenuhnya seperti yang dipersyaratkan oleh ISO; (3) Audit internal telah benar mengikuti langkah-langkah audit internal; (4) Pengendalian produk tidak sesuai dengan persyaratan yang ditentukan dalam ISO; (5) Tindakan korektif telah sesuai dengan persyaratan yang ditentukan dalam ISO; dan (6) Pencegahan di SMKN 3 Metro telah sesuai dengan prosedur ISO sehingga temuan menjadi pelajaran yang berarti.Kata kunci: implementasi, ISO 9001:2008, sistem manajemen mutu
Co-Authors affan Bachri Agus Susanta Ayu Siska Moneta Dian Efriyenti Dwi Agusantia Dwi Koko Pratoko Dyan Wigati Eko Pramono Eshine Welina Putri Hadi, M. Syamsoel Hari Sumardi Husen Husen I Gusti Bagus Wiksuana Iski Weni Pebrianti Jesica Angela Fitri Juni Mitari Karimullah Karimullah Lilik Sulastri Lindawati Setyaningrum Nor Hasan Nurul Astuty Yensy Partomuan Simanjuntak Rheca Nurahma Ringki Agustinsa Setyo Dwi Utomo Sumadi Sumadi Supomo Kandar Winarno Dwi Rahardjo, Winarno Dwi Z Zulfansyah Zainal Abidin Zuchra Helwani