Gap Analysis Report

Quality Management System & Environmental

Management System ISO 9001:2015 And ISO
14001:2015

FOR

PT D&C Engineering (O&M)

Jl.Lingkar Timur Karangkandri Kec.Kesugihan Cilacap (Site) Power Plant Cilacap, Jawa
Tengah

Disampaikan oleh: Sapta Yuliantara

 Gap Analysis QMS & EMS Implementation

ISO 9001:2015 & ISO 14001:2015

Clause NC / Non conformity PIC Remarks

6.1 Risk and Opportunities related with
quality has not been provided such as
:
1. Process coal handling Team ISO & Mr.Putra

2. Process turbine Team ISO & Mr.Nicki

3. Electrical Team ISO & Mr.

Syamsul
4. Instrument I&C Team ISO & Mr.Afrizal

5. Process Boiler Team ISO & Mr. Rio

6. Process Chemical Team ISO & Ms.Wulan

7. Operational Team ISO & Mr.Sobikin

6.3 Planning of change / Management of Team ISO

change
4 (4.1;4.2;4.3) Context Organization not developd yet
such as :
1. Internal & external issue Team ISO
(Quality and Environment)
2. Understanding the needs & Team ISO
expectations of intersted
parties (Quality and
Environment)
3. It was found that quality Team ISO
manual still refer to old
version ISO 9001:208 & ISO
14001:2004. Please to review
and update all clause to ISO
9001:2015 and ISO
14001:2015
9.2 Internal Audit has not been conducted Team ISO
during 2018 (9001:2015 and ISO
14001:2015)
9.3 Management review has not been Team ISO
conducted during 2018 (9001:2015
and ISO 14001:2015)