Analisis Risiko Berbasis ISO 9001:2015 Dengan Metode Risk Assessment Pada Perusahaan Produksi Transformator

Tri Nurhayati, Ade Irma (2024) Analisis Risiko Berbasis ISO 9001:2015 Dengan Metode Risk Assessment Pada Perusahaan Produksi Transformator. Other thesis, Institut Teknologi Sepuluh Nopember.

Text 5010201021-Undergraduate_Theses.pdf - Accepted Version Restricted to Repository staff only until 1 October 2026. Download (3MB) | Request a copy

Abstract

Perusahaan Transformator Jawa Timur (TJT) adalah pembuat transformator yang memasarkan produknya secara nasional dan internasional. TJT menyadari pentingnya penerapan sertifikasi ISO 9001:2015, yang menekankan pendekatan berbasis risiko dalam manajemen mutu. Namun, meskipun telah tersertifikasi, TJT menghadapi hambatan berupa temuan ketidaksesuaian yang memerlukan analisis mendalam untuk menurunkan risiko operasional. Penelitian ini bertujuan untuk menganalisa dan melakukan penilaian risiko berbasis sertifikasi ISO 9001:2015 di TJT dan mengidentifikasi faktor-faktor yang menjadi hambatan dalam penerapannya. Metode yang digunakan adalah risk assessment untuk mengukur tingkat risiko yang ditimbulkan dari temuan, mengklasifikasikan tingkat urgensi, dan memberikan rekomendasi perbaikan. Hasil analisis dan penilaian menunjukkan bahwa terdapat berbagai temuan risiko high, medium dan low yang memerlukan pengendalian lebih lanjut. Hambatan utama meliputi kurangnya pelatihan terkait persyaratan dan prosedur ISO 9001:2015, ketidakpatuhan terhadap standar, dan kurangnya monitoring. Penerapan analisis risiko membantu meningkatkan kesadaran risiko, memprioritaskan perbaikan, memperkuat kontrol internal, mengurangi ketidaksesuaian, dan mendorong pemantauan berkelanjutan untuk memastikan bahwa sistem manajemen mutu tetap relevan dan efektif dalam menghadapi perubahan dan tantangan baru.
=================================================================================================================================
East Java Transformer Company (TJT) is a transformer manufacturer that markets its products nationally and internationally. TJT recognized the importance of implementing ISO 9001:2015 certification, which emphasizes a risk-based approach to quality management. However, despite being certified, TJT faces obstacles in the form of non-conformance findings that require in-depth analysis to reduce operational risk. This study aims to analyze and conduct a risk assessment based on ISO 9001:2015 certification at TJT and identify factors that become obstacles in its implementation. The method used is risk assessment to measure the level of risk posed by the findings, classify the level of urgency, and provide recommendations for improvement. The results of the analysis and assessment show that there are various high, medium and low risk findings that require further control. The main barriers include lack of training on ISO 9001:2015 requirements and procedures, non-compliance with the standard, and lack of monitoring. The application of risk analysis helps to increase risk awareness, prioritize improvements, strengthen internal controls, reduce nonconformities, and encourage continuous monitoring to ensure that the quality management system remains relevant and effective in the face of change and new challenges.

Item Type:	Thesis (Other)
Uncontrolled Keywords:	Analisis Risiko, Improvement, Risk Assessment, Sertifikasi ISO 9001:2015, Sistem Manajemen Mutu, Risk Analysis, ISO 9001:2015 Certification, Quality Management System.
Subjects:	T Technology > T Technology (General) > T174.5 Technology--Risk assessment.
Divisions:	Faculty of Industrial Technology and Systems Engineering (INDSYS) > Industrial Engineering > 26201-(S1) Undergraduate Thesis
Depositing User:	Ade Irma Tri Nurhayati
Date Deposited:	05 Sep 2024 04:43
Last Modified:	05 Sep 2024 04:43
URI:	http://repository.its.ac.id/id/eprint/112027

Actions (login required)

View Item