Quality Management System

Details
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QUALITY MANAGEMENT SYSTEM
Profesi Nuklir Indonesia
SYSTEM ACTIVE
CONTROLLED DOCUMENTS
125
Current controlled documents
OPEN NCR
12
Non-conformities requiring action
OPEN CAPA
8
Corrective actions
ACTIVE AUDITS
3
Internal audit activities
📄 Documents ✓ Internal Audit ⚠ NCR ↻ CAPA ◆ Risk 🎓 Training ▣ Management Review

QMS Performance

Quality performance overview

94%
 
Jan Feb Mar Apr May Jun Jul Aug

Action Status

NCR & CAPA status

20
Open Actions NCR + CAPA
Closed 78%
 
Overdue 8%
 

Recent NCR

Latest non-conformity reports

NCR No. Description Severity Owner Due Date Status
NCR-2026-001 Document revision not controlled Major QA Manager 25 Aug 2026 Open
NCR-2026-002 Training record incomplete Minor HR 30 Aug 2026 Open
NCR-2026-003 Internal audit finding Minor Operations 05 Sep 2026 In Progress
📄

Document Control

Controlled documents, revision and approval.

Open Module →
✓

Internal Audit

Audit planning, checklist and findings.

Open Module →
↻

CAPA

Corrective and preventive actions.

Open Module →
â—†

Risk Management

Risk register and mitigation actions.

Open Module →
QMS Portal — Profesi Nuklir Indonesia Prototype v1.0