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QUALITY MANUAL
06. PLANNING

TANDA TANGAN DIBAWAH INI MENJELASKAN PERSIAPAN DAN PERSETUJUAN DARI SEMUA HALAMAN DALAM
PROSEDUR INI DAN TERMASUK TANGGAL PERSETUJUAN
THIS SIGNATURE BELOW INDICATED PREPARATION AND APPROVAL OF ALL THE NUMBERED PAGES IN THIS
PROCEDURE UP TO AND INCLUDING THE DATE OF APPROVAL

PENUNJUKAN DISIAPKAN OLEH DITINJAU DAN

DESIGNATION PREPARED BY DISETUJUI OLEH
APPROVED BY
NAMA
Roby Syahputra Dewi Yuliana
NAME
POSISI Manajer Mutu Direktur
POSITION Quality Manager Director
TANDATANGAN
SIGNATURE

TANGGAL
DATE 02 December 2017 02 December 2017

DOKUMENT INI TERDAFTAR DI MASTER LIST SISTEM DOKUMEN MANAJEMEN MUTU PERUSAHAAN YANG DI
KENDALIKAN OLEH MANAJER QHSE DARI PT. CAST INSPECTION AND ENGINEERING DAN MUNGKIN TIDAK
DAPAT DIUBAH, REVISI DAN ATAU DALAM BENTUK APAPUN TANPA SEIJIN YANG BERWENANG.
THIS DOCUMENT IS REGISTERED IN THE COMPANY QUALITY MANAGEMENT SYSTEM DOCUMENT MASTER LIST
THAT IS CONTROLLED BY QHSE MANAGER OF PT. CAST INSPECTION AND ENGINEERING AND MAY NOT BE
AMENDED, REVISED AND OR IN ANY WAY ALTERED WITHOUT HIS/HER AUTHORITY.
.
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6.1 ACTIONS TO ADDRESS RISKS AND OPPORTUNITIES

6.1.1 General

PT. Cast Inspection and Engineering Batam have considered the external
and internal issues and the requirements of interested parties when planning
its Quality Management System. PT. Cast Inspection and Engineering
Batam have also determined the risks and opportunities that need to be
addressed to:

a. Give assurance that the Quality Management System can achieve its
intended results
b. Enhance desirable effects
c. Reduce undesired effects
d. Achieve improvement

6.1.2 Risk Assessment and Management

PT. Cast Inspection and Engineering Batam is maintains CAST/II/SM/26

(Risk Assessment and Opportunity) as procedure to identify and control
the risk and opportunity. CAST/II/SM/26 is identify clearly how to
integrate and implement the actions and evaluates the effectiveness of
actions.

Risk assessment and opportunity shall be proportionate to the potential

impact on the conformity products and services.

Record of risk assessment and opportunity including action taken shall be

maintained.

6.2 QUALITY OBJECTIVES AND PLANNING

Quality Objectives are established at Company and department levels. These

objectives consider applicable requirements and consistent, measurable, relevant to
conformity and to enhancement of customer satisfaction, communicated, and
updated.

All Quality Objectives are reviewed monthly. Action plan and resource required to
achieve the objective shall be established and documented.

When planning the Quality Objective CAST/POL/DIR/02 PT. Cast Inspection and
Engineering Batam determines action required, resources required, responsible, due
date and evaluation.

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PLANNING CAST/I/SM-06 00 02 Dec 2017

6.3 PLANNING OF CHANGES

PT. Cast Inspection and Engineering maintains a process for Planning of Change
(POC, Form No. CAST/IV/SM/QM06-01) to ensure that the integrity of the quality
management system is maintained when changes to the quality management system
are planned and implemented.

The organization shall use the POC with considers:

a. The purpose of the changes and their potential consequences
b. The integrity of the quality management system
c. The availability of resources
d. The allocation or reallocation of responsibilities and authorities

Result of POC shall be linked to the Risk Assessment and Opportunity

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REVISION CONTROL PAGE

ISSUE / Approved Effective

Description
Revision by Date
00 First Release as Per ISO 9001 Ver 2015 Director 02 Dec 2017

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