The Directorate of Licensing of Radiation Facilities and Radioactive Materials (DPFRZR) of BAPETEN held a Management System Surveillance Audit by SAI Global, which aims to verify the suitability of Management Systems and Procedures related to ISO 9001: 2015 certification on September 27, 2024.
The audit was carried out by the SAI Global Audit Team, namely Vinka Cantikara as Lead Auditor, and Abdul Rohim as Auditor. Assistance during the audit was provided by Made Pramayuni, the Head of the Management System Audit Team and all DPFRZR BAPETEN staff.
The scope of the audit was carried out on the management system of the Health Facility Licensing function group, the Industrial and Research Facility Licensing function group and the Radiation Facility Officer function group.
At the end of the audit activity, the results were presented by the Lead Auditor, there were no major findings because in general the service process had been managed by an integrated system from the beginning of the license application until the KTUN was issued, and was in accordance with the regulations. Note that this audit is the last surveillance and next year there will be a re-certification of the ISO 9001: 2015 certificate.
In closing, the Director of DPFRZR Ishak, said “It is extraordinary to get knowledge sharing that can provide a trigger for us in looking at the implementation of BAPETEN DPFRZR quality management and minor findings will be followed up immediately so that they do not become findings again.”
“We need trust from outsiders to be trusted to do the right thing, indeed this certification is very necessary in increasing stakeholder confidence and in line with bureaucratic reform.” He added. [DPFRZR/Dwiangesti/BHKK/SP]
Komentar (0)