Documente Academic
Documente Profesional
Documente Cultură
dalam Perusahaan
(ISO
37001:2016)
Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Qu
Welcome
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SAFETY
INDUCTION
JANGAN PANIK-‐ STOP EVENT
EVAKUASI
TANGGA DARURAT
ASSEMBLY POINT
• UK Certification Body
• CEO :
Mr. Daniel Raymond
• Address :
Derwent House
Mandale Business Park
Belmont Industrial Estate
Durham
DH1 1TH
v Company Name :
PT Intra Asia Worldwide
Brand : WQA-APAC
WQA Asia Pacific
v Office Address :
Graha ISKA 165, 5th Floor
Jl. Pramuka Raya no. 165
Ph. 021 426 0769
Fx. 021 424 3523
Jakarta 10570 Indonesia
STATUS
Office Location :
• Regional Office : Jakarta
BRANCH OFFICES
1. CERTIFICATION
2. ASSESSMENT
3. TRAINING
Energy Business Equity
Management System Management System
ISO 50001 ISO 22301
Information Security Anti Bribery
Management System Management System
ISO 27001 ISO 37001
Occupational
Health & Safety
OHSAS 18001 Assessment
Environmental
Management System Quality TRAINING
ISO 14001 Management System
ISO 9001
Introduction
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Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance
Kesepakatan
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FASILITAS
MATERIALS
BREAK
DILARANG MEROKOK
Tujuan
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Latar
belakang
Memberikan pemahaman
mengenai ISO 37001 ISO
37001
yang membantu
Organisasi dalam
1. mencegah
2. mendeteksi Organization
Action
3. melaporkan
4. menyelesaikan
penyuapan
Kesimpulan
01 Latar Belakang
KENYA
15%
www.thmemgallery.com
https://www.transparency.org/news/feature/
corruption_perceptions_index_2017
More than just a c ertificate… www.wqa-apac.com
Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Qu
Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assur
Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance
www.thmemgallery.com
Penyuapan
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Menawarkan Menerima
www.thmemgallery.com
02 ISO 37001
www.thmemgallery.com
Diterbitkan
15.10.16
Persyaratan Panduan
1
bahwa organisasi telah
melaksanakan praktek
kontrol anti suap yang
baik yang diakui secara
internasional;;
3
More than just a c ertificate… www.wqa-apac.com
Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Qu
Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assur
Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance
www.thmemgallery.com
03 ORGANIZATION ACTION
1
KEPEMIMPINAN & KOMITMEN
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MEMBENTUK :
1. DEWAN PENGARAH
2. FUNGSI KEPATUHAN
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3
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Penilaian Resiko Penyuapan
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PENGATURAN HADIAH,
KEMURAHAN HATI, SUMBANGAN
& DONASI
More than just a c ertificate… www.wqa-apac.com
Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Qu
Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assur
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KOMITMEN
More than just a c ertificate… www.wqa-apac.com
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PELAPORAN,
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INVESTIGASI
DAN
PENYELESAIAN
KOREKTIF &
PERBAIKAN YANG BERKELANJUTAN
More than just a c ertificate… www.wqa-apac.com
Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Qu
Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assurance Worldwide Quality Assur
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04 KESIMPULAN
Kesimpulan
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MANUAL PROCEDURE
6. PEMBUATAN PROSEDUR, WORK INSTRUCTIONS & FORM
WORK
OBJECTIVE INSTRUCTION
7. SOSIALISASI DAN PELATIHAN
PROGRAM FORM
8. IMPLEMENTASI
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Questions
and
Answers