AIM Mentoring UKPPA Cycle 5 ISO 9001: 2008

Written on May 15, 2014

Assistance May 12, 2014

In Cycle 7 Assistance AIM UKPPA 2014, this time the Procurement Services Unit (ULP) was accompanied by internal auditors, namely Mrs. Sitawati of PJM. In the audit, the Procurement Services Unit (ULP) not only get some major findings. However, from the results of the verification, there are some old findings that remain unresolved, namely on the product discrepancy formula ULP and display of web services according UB Web standards.

AIM Mentoring UKPPA Cycle 7 ISO 9001: 2008

Written on May 28, 2014

23MEi2014

On AIM Assistance UKPPA Cycle 7 In 2014, for the second time Procurement Services Unit (ULP) was accompanied by internal auditors, namely Mr. and Mrs. Herman Tolle Rekyan Regasari of PJM. In the audit, Procurement Services Unit (ULP) only checks whether the findings from the previous guidance has been resolved or not. However, from the results of the verification, only some of the findings that are still unresolved.

Preparation Assistance CR visit the ISO 9001: 2008

Written on the 2nd of October 2014

Adjacent 1 oct 2014

In the near future, UB will undergo a process of renewal of certificate of ISO 9001: 2008 certification body Lloyd’s Register Quality Assurance (LRQA) and CR mentoring activities visit the ISO 9001: 2008 was started.

To prepare for the visit CR, CR mentoring activities visit the ISO 9001: 2008 began implemented on Wednesday, October 1, 2014 date in the Procurement Services Unit (ULP) with Mrs. Loeki Enggar Fitr, Dr. dr., Kes., Sp.ParK. as a companion. The focus of assistance is focused on finding Surveillance Visit V 4 ISO 9001: 2008 in the month of June 2014 ago.

Based on the results of such assistance, eventually finding Surveillance Visit V 4 ISO 9001: 2008 has been able to at all close. Expectations of ISO 9001: 2008 in the UB is not just to obtain the certification of QMS ISO 9001: 2008 to improve the image. Indeed QMS Certification ISO 9001: 2008 is to improve the system and better performance.