{"id":1780,"date":"2020-06-24T15:52:27","date_gmt":"2020-06-24T15:52:27","guid":{"rendered":"https:\/\/www.ciputra.ac.id\/qa\/?p=1780"},"modified":"2024-10-12T06:43:11","modified_gmt":"2024-10-12T06:43:11","slug":"monitoring-konsistensi-penerapan-sistem-manajemen-mutu-melalui-surveillance-audit-iso-90012015","status":"publish","type":"post","link":"https:\/\/www.ciputra.ac.id\/qa\/en\/2020\/06\/24\/monitoring-konsistensi-penerapan-sistem-manajemen-mutu-melalui-surveillance-audit-iso-90012015\/","title":{"rendered":"Monitoring Konsistensi Penerapan Sistem Manajemen Mutu melalui Surveillance Audit ISO 9001:2015"},"content":{"rendered":"<section class=\"l-section wpb_row height_medium\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_grid cols_1 laptops-cols_inherit tablets-cols_inherit mobiles-cols_1 valign_top type_default stacking_default\"><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\"><nav class=\"g-breadcrumbs separator_icon align_none\" itemscope itemtype=\"http:\/\/schema.org\/BreadcrumbList\"><div class=\"g-breadcrumbs-item\" itemscope itemprop=\"itemListElement\" itemtype=\"http:\/\/schema.org\/ListItem\"><a itemprop=\"item\" href=\"https:\/\/www.ciputra.ac.id\/qa\/en\/\"><span itemprop=\"name\">Home<\/span><\/a><meta itemprop=\"position\" content=\"1\"\/><\/div><div class=\"g-breadcrumbs-separator\"><i class=\"far fa-angle-right\"><\/i><\/div><div class=\"g-breadcrumbs-item\">Pages<\/div><\/nav><h2 class=\"w-post-elm post_title us_custom_064d3121 entry-title color_link_inherit\">Monitoring Konsistensi Penerapan Sistem Manajemen Mutu melalui Surveillance Audit ISO 9001:2015<\/h2><div class=\"w-separator size_medium\"><\/div><div class=\"g-cols wpb_row via_grid cols_1 laptops-cols_inherit tablets-cols_2 mobiles-cols_1 valign_top type_default stacking_default\" style=\"--columns-gap:3rem;\"><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"w-image has_ratio align_center\"><div class=\"w-image-h\"><div style=\"padding-bottom:56.25%\"><\/div><img decoding=\"async\" width=\"974\" height=\"667\" src=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20200623_QA_Pic_Surveillance-Audit-ISO-QA2.jpeg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" \/><\/div><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><span>Surabaya, 24 Juni 2020.<\/span><\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p>Tidak terasa sudah satu tahun berlalu semenjak Sertifikasi ISO 9001: 2015 diraih oleh Universitas Ciputra Surabaya. Proses improvement terus berlanjut khususnya di departemen yang masuk dalam ruang lingkup ISO, yakni departemen Biro Administrasi Akademik (BAA), Biro Mahasiswa dan Alumni (BMA), Property Management (PM) dan Quality Assurance (QA).<\/p>\n<p>Untuk menjaga konsistensi implementasi sistem manajemen mutu di Universitas Ciputra Surabaya, maka pada tanggal 23-24 Juni 2020 dilaksanakan Surveillance Audit ISO 9001:2015 dengan auditor bapak Rusli Ananda dari\u00a0 Lloyd\u2019s Register Quality Assurance (LRQA).<\/p>\n<p>Uniknya, karena situasi pandemik maka audit dilaksanakan secara<span>\u00a0<\/span><em>online<\/em><span>\u00a0<\/span>(<em>remote audit)<\/em>. Pada hari pertama, agenda audit dimulai dengan<span>\u00a0<\/span><em>opening meeting<\/em><span>\u00a0<\/span>yang diikuti oleh semua perwakilan departemen teraudit dan Rektorat. Kemudian dilanjutkan<span>\u00a0<\/span><em>overview<span>\u00a0<\/span><\/em>dengan Top Management, audit departemen Quality Assurance, audit divisi Sekretariat dan Legal, dan audit departemen BAA. Pada hari kedua, dilakukan audit terhadap departemen Property Management, audit departemen Biro Mahasiswa dan Alumni, dan ditutup dengan Closing Meeting oleh auditor.<\/p>\n<p>Meski audit berlangsung<span>\u00a0<\/span><em>online<\/em><span>\u00a0<\/span>tidak menghalangi efektivitas berjalannya proses audit. Terbukti dengan masih banyaknya peluang<span>\u00a0<\/span><em>improvement<\/em><span>\u00a0<\/span>yang bisa diimplementasikan di departemen. Tidak lupa, pengecekan terhadap temuan audit sebelumnya juga menjadi<span>\u00a0<\/span><em>concern<\/em><span>\u00a0<\/span>untuk memonitoring jalannya proses<span>\u00a0<\/span><em>improvement<\/em><span>\u00a0<\/span>di departemen.<\/p>\n<p>Diharapkan kedepannya, implementasi sistem manajemen mutu benar-benar menjadi budaya di Universitas Ciputra Surabaya.(LA\/LR)<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"HomePagesMonitoring Konsistensi Penerapan Sistem Manajemen Mutu melalui Surveillance Audit ISO 9001:2015Surabaya, 24 Juni 2020. Tidak terasa sudah satu tahun berlalu semenjak Sertifikasi ISO 9001: 2015 diraih oleh Universitas Ciputra Surabaya. Proses improvement terus berlanjut khususnya di departemen yang masuk dalam ruang lingkup ISO, yakni departemen Biro Administrasi Akademik (BAA), Biro Mahasiswa dan Alumni (BMA), Property...","protected":false},"author":5,"featured_media":1782,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[33],"tags":[],"class_list":["post-1780","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news"],"_links":{"self":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1780","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/comments?post=1780"}],"version-history":[{"count":3,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1780\/revisions"}],"predecessor-version":[{"id":1990,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1780\/revisions\/1990"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/media\/1782"}],"wp:attachment":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/media?parent=1780"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/categories?post=1780"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/tags?post=1780"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}