PT. Mayatama Manunggal Sentosa

STANDARD QUALITY

1. Quality Management System

ClauseDescriptionISO 9001
(Addopt)
SNI
4.2Documentation Requirements
4.2.2 Quality Manual
4.2.3 Control of Documents
4.2.4 Control of Records
Yes No
5Management Responsibility
5.1 Management Commitment
5.2 Customer Focus
5.3 Quality Policy
5.4.1 Quality Objectives
5.4.2 Quality Management System Planning
Yes Yes
6Resource Management
6.2.2 Competence, Awareness and Training
Yes No
7Product Realisation
7.1 Planning of Product Realisation
7.2 Customer-related Processes
7.3 Design and Development
7.4 Purchasing
7.5 Production and Service Provision
7.6 Control of Monitoring and Measuring Devices
Yes No
8.2Monitoring and Measurement
8.2.1 Customer Satisfaction
8.2.2 Internal Audit
8.2.3 Monitoring and Measurement of Processes
8.2.4 Monitoring and Measurement of Product
Yes No
8.3Monitoring and Measurement product Yes No
8.4Analysis of Data Yes No
8.5Improvement
8.5.1 Continual Improvement
8.5.2 Corrective Action
8.5.3 Preventive Action
Yes No

2. Inspection and Testing Method

NoDescriptionISO 9001
(Addopt)
SNI
2.1Inspection and Testing
2.1.1 Receiving Inspection and Testing
2.1.2 In-process Inspection and Testing
2.1.3 Final Inspection and Testing
2.1.4 Inspection Documents
No Yes
2.2Inspection, Measuring and Test Equipment Yes Yes
2.3Inspection and Test Status Yes Yes
2.4Quality Records Yes Yes

3. Product Testing

ProductTestISO 9001
(Addopt)
SNI
Tempered Glass1. Thickness Limits
2. Size Tolerance
3. Bow
4. Fragmentation Test
5. Drop Test
6. Metal Circle/UV Glue Strenght Test
7. Shock Thermal Test
No Yes
Acid Etching Glass1. Thickness Limits
2. Size Tolerance
3. Bow
4. Fragmentation Test
5. Drop Test
6. Metal Circle/UV Glue Strenght Test
7. Shock Thermal Test
No Yes