Pak Danang, penerapan ISO tuh disertifikasi ya?
dari mana sertifikasinya didapat?

Trus, lulus internal audit itu yg audit orang IT di
perusahaan Pak Danang?


On 03 Apr 2007 23:48:54 -0700, Danang SA <[EMAIL PROTECTED]> wrote:
>
>   Dear All,
>
> masukan aja..
> Gw pernah nyusun Persedur Mutu untuk IT
> sehubungan di terapkannya ISO 9001:2000 di perusahaan
> tempat gw kerja, sebenarnya ini
> tentang mutu produk tapi bagian IT ikut kebagian juga,
> alasannya IT yang bertanggung jawab tentang data2
> produk tsb.
>
> Prosedur mutu (QP)terdiri 5 proc.
>
> 1. Pembuatan Applikasi
> 2. Pengendalian Software
> 3. Perawatan Software
> 4. Pengadaan Hardware
> 5. Perawatan Hardware
>
> Prosedur Mutu yang gw susun tsb. udah lulus utk
> internal audit lho..
>
> Rgds,
> danang
>
>


[Non-text portions of this message have been removed]



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