Tujuan dilaksanakan audit adalah untuk memastikan efektivitas proses yang berjalan. Salah satu cara untuk memastikan proses berjalan efektif melalui pendekatan Turtle Diagram.

FORUM SINTEGRAL: Sasaran Mutu ISO 9001:2008. Untuk mengenal sasaran mutu, saya berikan contoh sasaran mutu perusahan dengan bidang usaha manufaktur. X plane 9 cd crack.

Turtle Diagram atau Turtle Approach adalah suatu metode yang menggambarkan suatu proses secara menyeluruh dengan mengidentifikasikan input, output, sumber daya yang dibutuhkan, kompetensi personel yang menjalankan serta tujuan dalam setiap proses.

Disebut sebagai Turtle Diagram karena menyerupai bentuk kura-kura, di mana kepala kura-kura menjadi input dan ekor kura-kura menjadi output. Bagian lainnya adalah kaki dan tangan kura-kura.

Untuk melihat proses perencanaan mutu produk baru saat audit, bukan hanya melihat apakah prosedur dan seluruh standar yang dipergunakan berjalan atau tidak, tetapi harus melihat apakah objective dari sebuah proses tercapai, personil yang menjalankan memiliki kompetensi yang cukup dan apakah peralatan pendukung operasional memadai?

Bila semua hal tersebut terpenuhi maka bisa dipastikan bahwa proses yang berjalan dapat dinyatakan efektif.

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Purpose: To ensure that all seafarers are medically fit to perform their duties at sea

1. Seafarers shall not work on a ship unless they are certified as medically fit to perform their duties.
2. Exceptions can only be permitted as prescribed in the Code.

Standard A1.2 – Medical certificate

1. The competent authority shall require that, prior to beginning work on a ship, seafarers hold a valid medical certificate attesting that they are medically fit to perform the duties they are to carry out at sea.

2. In order to ensure that medical certificates genuinely reflect seafarers’ state of health, in light of the duties they are to perform, the competent authority shall, after consultation with the shipowners’ and seafarers’ organizations concerned, and giving due consideration to applicable international guidelines referred to in Part B of this Code, prescribe the nature of the medical examination and certificate.

3. This Standard is without prejudice to the International Convention on Stand- ards of Training, Certification and Watchkeeping for Seafarers, 1978, as amended (“STCW”). A medical certificate issued in accordance with the requirements of STCW shall be accepted by the competent authority, for the purpose of Regulation 1.2. A medical certificate meeting the substance of those requirements, in the case of sea- farers not covered by STCW, shall similarly be accepted.

4. The medical certificate shall be issued by a duly qualified medical practi- tioner or, in the case of a certificate solely concerning eyesight, by a person recognized by the competent authority as qualified to issue such a certificate. Practitioners must enjoy full professional independence in exercising their medical judgement in under- taking medical examination procedures.

5. Seafarers that have been refused a certificate or have had a limitation im- posed on their ability to work, in particular with respect to time, field of work or trad- ing area, shall be given the opportunity to have a further examination by another in- dependent medical practitioner or by an independent medical referee.
6. Each medical certificate shall state in particular that:
(a) the hearing and sight of the seafarer concerned, and the colour vision in the case of a seafarer to be employed in capacities where fitness for the work to be per- formed is liable to be affected by defective colour vision, are all satisfactory; and
(b) the seafarer concerned is not suffering from any medical condition likely to be aggravated by service at sea or to render the seafarer unfit for such service or to endanger the health of other persons on board.

Fortigate vm download. 7. Unless a shorter period is required by reason of the specific duties to be per- formed by the seafarer concerned or is required under STCW:
(a) a medical certificate shall be valid for a maximum period of two years unless the seafarer is under the age of 18, in which case the maximum period of validity shall be one year;
(b) a certification of colour vision shall be valid for a maximum period of six years.

8. In urgent cases the competent authority may permit a seafarer to work with- out a valid medical certificate until the next port of call where the seafarer can obtain a medical certificate from a qualified medical practitioner, provided that:
(a) the period of such permission does not exceed three months; and
(b) the seafarer concerned is in possession of an expired medical certificate of recent date.

9. If the period of validity of a certificate expires in the course of a voyage, the certificate shall continue in force until the next port of call where the seafarer can obtain a medical certificate from a qualified medical practitioner, provided that the period shall not exceed three months.

10. The medical certificates for seafarers working on ships ordinarily engaged on international voyages must as a minimum be provided in English.

Guideline B1.2 – Medical certificate

Guideline B1.2.1 – International guidelines

1. The competent authority, medical practitioners, examiners, shipowners, sea- farers’ representatives and all other persons concerned with the conduct of medical fit- ness examinations of seafarer candidates and serving seafarers should follow the ILO/ WHO Guidelines for Conducting Pre-sea and Periodic Medical Fitness Examinations for Seafarers, including any subsequent versions, and any other applicable international guidelines published by the International Labour Organization, the International Mari- time Organization or the World Health Organization.