Alhamdulillah .. Pejam celik pejam celik we are almost completing 3 years (17/12/10 - 16/12/13) full cycle with ISO 9001:2008 .. Just to recap what we have been through :
27/10/10 : Cert. Audit Stage I (0 OFI, 0 NCR, 7 verbal comments)
10-12/11/10 : Cert. Audit Stage II (6 OFI, 5 NCR)
14-15/11/11 : Surveillance Audit I (7 OFI, 2 NCR)
21/11/12 : Surveillance Audit II (7 OFI, 1 NCR)
In preparation for the upcoming Re-Certification Audit by SIRIM (roughly in Sept 2013), the following are list of audit activities in the pipeline :
1) Progressive Audit (to focus on all ongoing activities). Four dates have been identified : 25/3-5/4, 20-31/5, 24-28/6 and 26-30/8/13.
2) Audit Dalaman I : 15/4-9/5 followed by MKSP I on 30/5/13
3) Audit Dalaman II : 1/7-1/8 followed by MKSP II on 29/8/13
Re-Certification Audit by SIRIM is expected to be in mid Sept 2013 as SIRIM has already reminded that they will come in at least 2-3 months before "expiry date" on 16/12/13.
Re-cert Audit will also be a bit longer than usual, anticipating around 4 man-days and will definitely encompass 100% of the SPK (Sistem Pengurusan Kualiti).
All POs (Process Owners) are reminded to do analysis as well as penilaian pencapaian Objektif Kualiti relevant to their respective divisions / units.
Auditors are also expecting to see all CAs and PAs (Corrective and Preventive Actions) have been taken action on. They also want to see REVIEWS done over the data and findings over the last three years ..
All the best to all esp POs !
