建置整合管理系統一以認證機構 印尼工業認證協會 (BSI) 為例

Design Integrated Management System of Certification Body - A Case Study: Institute for Industrial Certification (BSI), Ministry of Industry Indonesia

馬瑞廷(Maraden Limbong)

指導教授 ： 郭財吉 ； 黃博滄

中原大學/電機資訊學院/工業與系統工程研究所/碩士(2020年)

https://doi.org/10.6840/cycu202000303

摘要

本研究將身體認證中的四個管理體系（例如產品認證，質量管理體系認證，環境管理體系認證和食品安全管理體系認證）整合為一個概念模型（集成管理體系）。
我們在印度尼西亞的一個認證機構，即工業部工業認證研究所中實施了該方法，並使用BPMN創建了新的模型實施和業務流程模型。
概念模型和實施模型得到了很好的驗證和驗證，其結果要優於單獨的管理系統和當前的管理系統

關鍵字

集成管理系統 ； 認證機構 ； 業務流程建模表示法

並列摘要

This study integrated four management systems in the body certification, such as Product certification, Quality Management System certification, Environmental Management System certification, and Food Safety Management System certification to be one conceptual model (Integrated Management System).
We implemented it in one of the certification bodies in Indonesia, the Institute for Industrial Certification, Ministry of Industry, and created a new model implementation and business process model using BPMN.
The conceptual model and the implementation model are well verified and validated where the results are better than the separate management system and current management system

並列關鍵字

Integrated Management System (IMS) ； Certification Body ； Business Process Modeling Notation (BPMN)

參考文獻

Abad, J., Dalmau, I., and Vilajosana, J. (2014): Taxonomic proposal for integration levels of management systems based on empirical evidence and derived corporate benefits, Journal of Cleaner Production, 78, 164–173. https://doi.org/10.1016/j.jclepro.2014.04.084

Asif, M., Bruijn, E. J. D., and Fisscher, O. A. M. (2008): Corporate Motivation for Integrated Management System Implementation, 21.

Badan Standardisasi Nasional (2013): Conformity Assessment - Requirements for Bodies Providing Audit and Certification of Management Systems Part 3: Competence Requirements for Auditing and Certification of Quality Management Systems (ISO/IEC TS 17021-3:2017, IDT).

Badan Standardisasi Nasional (2015a): Conformity Assessment - Requirements of the Institute for Audit and Management System Certification - Part 1: Requirements (ISO/IEC 17021-1:2015, IDT) (SNI ISO/IEC 17021-1:2015).

Badan Standardisasi Nasional (2015b): Food Safety Management Systems- Requirements of Body Providing Audit and Certification of Food Safety Management System (ISO/ TS 22003:2013, IDT) (SNI ISO/TS 22003:2013).