Penyusunan Dokumentasi Mutu dengan Review dan Update Manual Mutu, Prosedur Mutu Serta Instruksi Kerja di Departemen Maintenance Berdasarkan Iso 9001:2008

Abstract

PT ABC is one of Pertamina‘s assets which process natural gas into LNG (Liquid Natural Gas) for the world's gas exports. PT ABC has experienced for more than 30 years in the production process and maintenance of LNG plants. PT ABC has maintain the company's performance and implement several quality certificates, one of which is an ISO 9001:2008. One of the clauses in ISO 9001: 2008 states that companies are required to document and maintain a quality management system, it is embodied in the document quality manual, Standart Operating Procedures and work instructions. Quality documents owned by PT ABC at this time is the 2008 edition. There are several activities that are no longer exist but still written in the old edition of quality documents and the new activities that has not been written in the quality documents, so it needs an update quality documents in accordance with the company's current condition. The new aquality documents include quality manual, SOP (Standard Operating Procedure) for boiler inspection and Work Instructions for checking relief valve. The analysis show that the new document will help employees in carrying out the activity in accordance with the company standard documents available at this time