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KEBUTUHAN PELATIHAN INTERNAL

1. AWARENESS OF QMS SPEC. API Q1:9TH EDITION


Trainer
: Andi M. F (Quality MR.)
Peserta : Mandatory Seluruh manajer department
Additional Personil department masing-masing
2. SOSIALISASI QUALITY MANUAL - OPERATING PROCEDURE - AND WORK INSTRUCTION
A. Clause Management Responsibility
QM
: No. Doc. GTI-MRP/01-4.2.0/001

Title : Management Responsibility

B. Clause Organization Capability (Human Resources, Work Environment)


QM
: No. Doc. GTI-HRD/01-4.3.2/001
Title : Organization Capability
Human Resources :
OP
: No. Doc. GTI-HRD/02-4.3.2/001
No. Doc. GTI-HRD/02-4.3.2/002
No. Doc. OP -6.2-02
No. Doc. GTI-HRD/02-4.3.2/003
Work Environment :
OP
: No. Doc. GTI-WSP/02-4.3.3/001
No. Doc. GTI-WSP/02-4.3.3/002

Title : Fullfilment and Development of


Competence Training, and Awareness
Title : Procedure of Recruitment Process
Title : Procedure of Employee Performance
Appraisal
Title : Training and Awareness Process
Procedure
Title : Work Environment Management
Title : Preventive Maintenance

C. Clause Documentation Requirement (Manual, Control of Document, Prosedur)


QM
: No. Doc. GTI-QUA/01-4.0.0/001
Title : Quality Manual
Control of Document
QM
: No. Doc. GTI-MRP/01-4.4.3/001
OP
: No. Doc. GTI-QUA/02-4.4.4/001

Title : Manual control of document


Title : Use of External Document In Product
Realization

Control of Record
QM
: No. Doc.
OP
: No. Doc.

Title : Manual control of record


Title : Control of Record Procedure

D. Clause contract review


QM
: No. Doc.
OP
: No. Doc.

Title : Contract Review Control


Title : Contract Review Procedure

E. Clause risk assessment and contingency plan


QM
: No. Doc.

F. Clause Purchasing
QM
: No. Doc.
OP
: No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
G. Clause Control Production & Servicing Provision
QM
: No. Doc

Title : Risk Assessment, Management, and


Contingency Planning Control
Title
Title
Title
Title
Title

: Manual of Purchasing Control


: Supplier Vendor Qualification Process
: Supplier/Vendor Evaluation Process
: Verification of Purchased Product
: Supplier Quality Management System
(SQMS)
Title : Material Request Process
Title : Purchasing Process Control
Title : Production Provision and Process
Validation Control

OP
WI

: No. Doc
: No. Doc.
No. Doc
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.

Title
Title
Title
Title
Title
Title
Title
Title
Title
Title
Title
Title

: Production & Servicing Process Control


: Threading Process for API spec. 7-1
: Threading Process for API spec. 5CT
: Instruksi Penguliran Pipa & Coupling
: Cutting of API Thread Connections
: Cold Rolling Process
: Bead Blasting Process
: Make Up Torque Process
: Manganese Phospate Process
: Instruksi Pemasangan Coupling
: Instruksi Pemotongan Coupling
: Instruksi Pengecatan dan Penandaan
Coupling
Title : Instruksi Pengerjaan Coupling Make-up

Validation of Process
OP
: No. Doc.
WI
: No. Doc.

Title : Validation Process Control Procedure


Title : NDE MT/PT

Product Quality Plan


OP
: No. Doc.

Title : Product Quality Plan Procedure

Identification and Traceability


OP
: No. Doc.
WI
: No. Doc
No. Doc
No. Doc

Title
Title
Title
Title

Product Inspection / Testing Status


OP
: No. Doc.

Title : Control of Inspection & Testing Status

Customer supplied property control


OP
: No. Doc.
WI
: No. Doc.
No. Doc.

Title : Customer Property Control Procedure


Title : Material Receiving Process
Title : Material Outgoing Process

Preservation of Product
OP
: No. Doc.
WI
: No. Doc.
No. Doc.
No. Doc.

Title
Title
Title
Title

Storage and Assessment


OP
: No. Doc.

Title : Management of Storage

Inspection and Testing


OP
: No. Doc.
WI
: No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.

Title
Title
Title
Title
Title
Title
Title

: Procedure of Identification And Traceability


: Penandaan Product General
: Marking of Manufacture 5CT Product
: Marking of Thread API 7-1

: Preservation of Product Control


: Penanganan Dan Penyimpanan Tubular
: Thread Compound Process
: Installation of Thread Protector

: Inspection and Testing Procedure


: Receiving Material Inspection
: Thread Inspection 1 16
: Tally & Marking Pipe
: Full Length & Drift Inspection
: Hydrostatic Testing
: Hardness Testing

H. Clause control of testing, measuring, monitoring equipment


QM
: No. Doc.
Title : Manual control of testing, measuring, and
monitoring equipment
OP
: No. Doc.
Title : Procedure Control of Testing, Measuring
and Monitoring Equipment

WI

No. Doc.
: No. Doc.
No. Doc.

I.

Product Release
OP
: No. Doc.
WI
: No. Doc.

J. Clause Control Non-conforming


QM
: No. Doc.
OP
: No. Doc.
No. Doc.

K. Clause Management of Change (MOC)


OP
: No. Doc.
L. QMS monitoring, measurement, improvement
QM
: No. Doc.
OP

: No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.
No. Doc.

M. Use of API monogram


QM
: No. Doc.

3.
4.
5.
6.

Training API Specification 7-1 & API 7-2


Training API Specification 5CT & 5B
Calibration Training
Internal Audit Training

Title : Calibration Procedure


Title : Penanganan Working Gauge dan
Instruments
Title : Calibration Process
Title : Procedure of Product Release
Title : Delivering Process Procedure
Title : Manual of Nonconforming Product Control
Title : Procedure control of nonconforming
product
Title : Concession / Acceptance of Non
Conforming
Title : Management of Change Procedure
Title : Manual of QMS monitoring, measurement,
and improvement
Title : Customer Satisfaction Control
Title : Internal Quality Audit Control
Title : Evaluation of Process
Title : Analysis of Data Control
Title : Corrective Action and Preventive Action
Control
Title : Management Review Control
Title : API Monogram Use and Management
Control and API Products Marking
Regulation