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QUALITY MANUAL
03. TERM & DEFINITIONS

TANDA TANGAN DIBAWAH INI MENJELASKAN PERSIAPAN DAN PERSETUJUAN DARI SEMUA HALAMAN DALAM
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PENUNJUKAN DISIAPKAN OLEH DITINJAU DAN

DESIGNATION PREPARED BY DISETUJUI OLEH
APPROVED BY
NAMA
Roby Syahputra Dewi Yuliana
NAME
POSISI Manajer Mutu Direktur
POSITION Quality Manager Director
TANDATANGAN
SIGNATURE

TANGGAL
DATE 02 December 2017 02 December 2017

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DAPAT DIUBAH, REVISI DAN ATAU DALAM BENTUK APAPUN TANPA SEIJIN YANG BERWENANG.
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TERM & DEFINITIONS CAST/I/QM-03 00 02 Dec 2017

1.1. TERMINOLOGY, DEFINITIONS REFERENCES

For the purposes of this document, the terms and definitions

given in ISO 9000:2015 Fundamentals and Vocabulary as follow:

a. Acceptance Criteria: Defined limits placed on characteristic of

material and products.
b. Acceptance Inspection: Demonstration through monitoring or
measurement that the product complies with specified
requirements.
c. Calibration: Comparison and adjustment to standard of known
accuracy.
d. Collection: Process of obtaining, assembling and/or organizing
applicable information with the intent of meeting the
requirement.
e. Compliance: Act or process of satisfying the legal and other
applicable requirements of a regulation or regulatory body.
f. Critical: That deemed by the organization, product, specification,
or customer as mandatory, indispensable, or essential, needed
for a stated purpose or task, and requiring specific action.
Deficiency: Departure form a stated or implied system or process
requirement or expected result.
g. Design Validation: The process of proving a design by testing.
The required testing is that required by the organization, user,
and/or the applicable product specification to demonstrate the
conformance of the product to design requirements.
h. Design Verification: The process examining the result of a given
design or development activity to determine conformance with
specified requirements.
i. Delivery: That point in time and physical location at which the
agreed transfer of ownership takes place.
j. Documentation: Recorded information.
k. Field Nonconformity: Product nonconformity that is detected
after delivery or use has started.
l. First article (Mock Up): Representative sample of a product,
component, or output from a process used to verify that
prescribed activities have satisfied the requirements as specified
by the organization.
m. Legal Requirement: Obligation imposed on an organization,
including those that are statutory or regulatory.
n. Licensee: Holder of a license to use the KAN (National
Accreditation Committee) logo and BAPETEN (Nuclear Energy
Regulatory agency) Permit.

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o. Manufacturing Acceptance Criteria: Defined limits placed on

characteristics of materials and products, and services
established by the supplier to ensure conformance to the
manufacturing requirements.
p. Preventive Maintenance: Planned action to minimize the
likelihood of equipment failure and unscheduled interruptions.
q. Servicing: product maintenance, adjustment, repair, and/or on-
site installation when installation required by applicable product
specifications.
r. Specified Requirements: Those requirements necessary to
provide product, including designated quality system elements,
design and manufacturing acceptance criteria and customer
defined requirements.
s. Tender: Offer made by an organization in response to an
invitation to satisfy a contract award to provide products.

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REVISION CONTROL PAGE

ISSUE / Approved Effective

Description
Revision by Date
00 First Release as Per ISO 9001 Ver 2015 Director 02 Dec 2017

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