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Berawal dari wacana dan keinginan yang kuat dari Direksi dan juga seluruh jajaran karyawan PT. Indomining untuk segera mendapatkan Sertifikat Sistem Manajemen Terintegrasi (ISO 9001, ISO 14001, OHSAS 18001) paling lambat sebelum pelaksanaan RUPS Perusahaan di Bulan April 2017, maka pada kuartal ke-2 di tahun 2016  dimulailah  proses pendampingan penyusunan Sistem Manajemen Terintegrasi (baik Mutu, Lingkungan dan K3) yang mengacu kepada standar ISO 9001, ISO 14001 dan OHSAS 18001 bersama Konsultan pendamping dari PT. Arrowhead Consulting agar seluruh kegiatan operasional Perseroan selalu diupayakan memenuhi persyaratan system manajemen terintegrasi baik mutu, lingkungan dan Kesehatan serta Keselamatan Kerja (K3),

Hasil kajian awal yang didapat dari pihak Konsultan pendamping saat itu, masih banyak hal yang perlu di perbaiki dan juga dibuatkan tambahan beberapa prosedur-prosedur operasional baku, namun dengan komitmen dan dukungan yang kuat mulai dari Top Manajemen sampai seluruh karyawan yang ada, maka rintangan yang ada dapat segera di atasi.

Setelah melalui proses yang panjang dan juga komitmen yang kuat dalam menyusun dan menerapkan system manajemen terintegrasi tersebut, pada awal Bulan Maret 2017 DQS sebagai Badan Sertifikasi yang ditunjuk oleh pihak PT. Indomining diminta untuk melakukan proses audit eksternal terhadap pelaksanaan implementasi standar ISO 9001, ISO 14001 dan OHSAS 18001 yang ada.

Melalui audit eksternal yang telah dilakukan oleh DQS tersebut didapatkan beberapa temuan yang diharapkan menjadi suatu  tindakan usaha-usaha berkelanjutan (Continuous improvement) yang dilakukan untuk mengembangkan dan memperbaiki produk, pelayanan, ataupun proses. Usaha-usaha tersebut bertujuan untuk mencari dan mendapatkan “bentuk terbaik” dari improvement yang dihasilkan, yang memberikan solusi terbaik bagi masalah yang ada, yang hasilnya akan terus bertahan dan bahkan berkembang menjadi lebih baik lagi.

Maka setelah melakukan tindakan perbaikan terhadap temuan hasil audit eksternal dari pihak DQS tersebut dan telah dinyatakan sesuai oleh Tim auditor kami, pada tanggal 10 April 2017 dilakukan Seremoni Serah terima Sertifikat ISO 9001, ISO 14001 dan OHSAS 18001 di kantor PT. Indomining.

Sekali lagi kami ucapkan Selamat !! kepada PT. Indomining yang telah menerapkan dan mendapatkan Sertifikat standar ISO 9001, ISO 14001 dan OHSAS 18001 sekaligus, kami berharap menjaga konsistensi terhadap penerapan Sistem Manajemen Terintegrasi tersebut.

Foto Bersama antara Direksi dan Manajemen PT. Indomining  bersama pihak PT. DQS Certification Indonesia dan juga Konsultan PT. Arrowhead Consulting.

 

Tampak Bapak Arthur Simatupang sebagai Direktur Utama PT. Indomining secara simbolis menerima Sertifikat bersama perwakilan PT. DQS Certification Indonesia yang diwakili oleh Bapak Tedi Budipurwanto.


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NEWS

APSCA PROGRESS UPDATE – ENSURING THE PROFESSIONALISM OF SOCIAL AUDITS

APSCA PROGRESS UPDATE – ENSURING THE PROFESSIONALISM OF SOCIAL AUDITS In the summer of 2016, we announced that DQS CFS had joined APSCA, an initiative to ensure the professionalism of social compliance auditors. In this article, we would like to provide you with an update on the progress that has been made, as well as the implications for suppliers, buyers and auditors. What is APSCA? APSCA (Association of Professional Social Compliance Auditors) is an organisation created to increase

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Updates to Standards – Quarter 3

Updates to Standards – Quarter 3 The Quarter 3 issue of Updates to Standards includes information on the following: ISO 50001:2018 Revision SQF Fundamentals BRC Revision ISO 22000:2018 Revision Other DQS Services The above article sourcing from DQS US website (https://dqsus.com/wp-content/uploads/2018/10/Updates-to-Standards-Q3.pdf). For more information, please send email to info@dqsindonesia.com  

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A CULTURE OF FOOD SAFETY: GLOBAL FOOD SAFETY INITIATIVE

A CULTURE OF FOOD SAFETY: GLOBAL FOOD SAFETY INITIATIVE PUBLISHES POSITION PAPER     After 18 months of work, the Global Food Safety Initiative (GFSI) has published its new position paper on a food safety culture. How does it contribute to global food safety? Whether a company manages to ensure the long-term quality and safety of its products depends to a large extent on the corporate culture and the value system within the organization. However, because topics such as corporate cultur

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Energy Management: Revised ISO 50001:2018 has been published

On August 20, 2018 the International Organization for Standardization (ISO) has published ISO 50001:2018, the revised management system standard for energy management. The transition period for existing certificates was confirmed to be three years from the publication date.   DQS, like all other certification bodies is required to stop conducting audits according to the "old" ISO 50001:2011 after February 20, 2020 (18 months after the publication date). This means that certified organizations w

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ISO 37001 – DQS CFS successfully completes Accreditation Audit

Since its publication two years ago, ISO 37001, the international standard for anti-bribery management systems, has quickly established itself as a crucial tool to combat bribery-related risks. In order to ensure the lasting credibility of ISO 37001 certificates issued by DQS, we have made it a priority to apply for accreditation. We are pleased to announce that DQS is one of the first certification bodies in the world to have passed the accreditation audit. When we announced in April 2018 t

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SUPPLIER SUSTAINABILITY AUDITS: HOW TO ALLEVIATE THE BURDEN FOR SUPPLIERS

If you are in a sustainability department, supply chain management or procurement, you’ve probably seen it happen: when asked to pass a sustainability audit, some suppliers do whatever they can to stall the process, often delaying the audit for a couple of months or even avoiding it altogether. With a few simple measures, you can greatly improve the success of your audit program. As a provider of sustainability audits, we observe it all the time: Companies design a responsible sourcing progra

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PREVENTING PRODUCT FRAUD: IFS PUBLISHES PRACTICAL GUIDE

In the past few years, almost every standard for food and consumer goods safety has incorporated additional requirements for combatting product fraud. This has left certified sites with many questions about the implementation of a product fraud mitigation plan. The new guideline published by IFS is a practical guide that will help companies implement the requirements of the various IFS Standards. Although many people still associate product fraud with the food industry, and therefore the IFS

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Protected: BRC FOOD ISSUE 8: NEW CLAUSES AND CHANGES

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Updates to Standards – Quarter 2

The 2018 Quarter 2 issue of the Updates to Standards Newsletter is now published and includes articles on the following topics: ISO 45001:2018 Transition Plan GDPR Compliance FAQ Summary of CMMI 2.0 Changes Updates to IAF Mandatory Documents The above article sourcing from DQS US website (https://dqsus.com/wp-content/uploads/2018/06/Updates-to-Standards-1.pdf). For more information, please send email to info@dqsindonesia.com

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Sustainablity: Important Update of AA1000 Accountability Principles Standard Now Available

On May 10, AccountAbility published a new version of its AA1000 AcountAbility Principles Standard (AA1000AP: 2018). The standard is not only a commonly referenced framework for sustainability management, but also serves as the basis for external assurance on sustainability reports. The revision of the standard, to which DQS contributed as a member of the working group, has led to some important changes. The purpose of the AA1000AP standard is to provide organisations with a practical set of g

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