Quality Management System

Internal quality audit of information systems is very important because this information system has been particularly in the supply of data and the accuracy of the data caused by a very strategic role. The existence of the information system is very useful and easy measurement of ISO 9001:2000 quality management system successful implementation of the standards. As a tool, the information system needs review. For the information systems in order to ensure quality results.

Audit Information System is a collection and assessment of the evidence to determine whether computer systems were used to protect the assets of this organization capable to maintain the data integrity process can help to achieve organizational goals and effective manner and efficiency in resource utilization (Weber , 2000). The definition and ISO 9001:2000 internal quality audit objective is the same. Information Systems Audit itself is a combination of various sciences, including: the traditional audit, management information systems, accounting information systems, computer science and behavioral science.

Read More

To support the success of obtaining ISO 9001:2008 certification, we need careful planning to the implementation of all audit as evidence of ISO 9001:2000 for data recording, it can be proved. The following sample questions and study temperature chart review program documents and records dipersyaratan necessary in order to ISO 9001:2008 certification:

Sample audit issues for the Ka.Prodi

1. I participated in the process? Teaching / learning 4.1 Implementation
2. Do you know of including input and output, output requirements and processes (or planned results) features, the process is a good mechanism? 4.1,5.4.1
3. Is there a clear objective to embed the process involved in you or your unit? Whether the target with the quality policy (targeted policy framework, consistent with TSB)? 5.4.1,5.3
4. What program to achieve the goals of the Telecommunication Standardization Bureau is to ensure that goals? Be monitored tindakan2 achievements include the monitoring program? 5.4.2,5.2,8.2.3,8.5.2,8.5.3
5. What quality procedures (SOP) and associated with the process / or flats? 4.2.1,4.2.2,4.1
6. Do you know the process and between the good correlation / or Mr. units and ISO 9001 requirements? 4.1,7.5.1,7.2.1
7. What kind of responsibility and authority related to the position of the Members? Whether from the existing process? 5.5.1,4.1
8. Are all actors, affect the quality of output is capable of? Capacity and performance of proof where the evidence requirements? 6.2.2.a, b, c, e
9. Do these people know that their contribution to the quality-related goals? 6.2.2d.
10. YAG laser output and to what quality characteristics? 7.2.1,7.5.1
11. How to achieve the process control in the learning process? 7.5.1
12. Whether the assessment / inspection of the quality of the product? 8.2.4
13. Students who have not dealt with the evidence can not meet the subkompetensi it? 3.8
14. Instrument control testing carried out? 7.6 If there is evidence of measurement tools (4.2.4 verified)
15. Is there any evidence of communication from the (business) related to the work of the internship or industrial business / industrial users of industrial alumni relations? (5.5.3) Is there any analysis or data of any local alumni work now? 8.4,5.2,8.5.1
16. One example of complaints commercial / industrial users and industrial world to fulfill subkompetensi related employment practices? What action? 8.5.2
17. The question of whether there is a learning course to comply with the relevant evidence? 7.5.1 What kind of learning, to achieve the learning of evidence of it? 4.2.4
18. Eligibility of the students and stakeholders related to the production of information? 8.2.1

Read More