[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-236993-113":3,"detail-sidebar-cat-1-id-113":74,"doc-detail-236993-id":108},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":67,"head_meta":69,"extra_data":71,"updated_unix":73},113,"id","iso-document-template-list-of-document-templates","Dokumen template ISO - Daftar template dokumen","","Dokumen template ISO berisi daftar paket template yang dapat digunakan untuk penyusunan dan penerapan sistem manajemen berbasis standar ISO. Item mencakup manual mutu ISO 9001:2015, manajemen risiko termasuk konteks organisasi serta matriks risiko, management review (tinjauan manajemen) beserta notulen dan SOP, serta dokumen pembelian dan evaluasi pemasok. Tersedia pula manual terintegrasi ISO 9001:2015 dan ISO 14001:2015, manual ISO 45001:2018, audit mutu internal ISO 9001:2015, manual ISO 27001:2013, integrasi mutu dan K3L, manual ISO 22000:2018, dan paket lengkap ISO 45001:2015 dengan informasi harga serta tata cara pemesanan melalui formulir, transfer, dan pengiriman bukti.",{"@graph":14,"@context":66},[15,34,49],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/id/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/id/template/formulir/","Formulir",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/id/template/iso-document-template-list-of-document-templates/236993/",4,{"url":32,"name":10,"@type":35,"author":36,"headline":10,"publisher":39,"fileFormat":42,"inLanguage":8,"description":12,"dateModified":43,"datePublished":43,"encodingFormat":42,"isAccessibleForFree":44,"interactionStatistic":45},"DigitalDocument",{"name":37,"@type":38},"Đào","Person",{"url":19,"name":40,"@type":41},"DocShare","Organization","application/pdf","2026-09-11",true,{"@type":46,"interactionType":47,"userInteractionCount":4},"InteractionCounter",{"@type":48},"ViewAction",{"@type":50,"mainEntity":51},"FAQPage",[52,58,62],{"name":53,"@type":54,"acceptedAnswer":55},"Dokumen template ISO apa saja yang termasuk dalam daftar paket?","Question",{"text":56,"@type":57},"Daftar mencakup manual mutu ISO 9001:2015, manajemen risiko, management review, dokumen pembelian (seleksi dan evaluasi pemasok), audit mutu internal, serta beberapa manual terintegrasi dan sistem lain seperti ISO 27001:2013 dan ISO 22000:2018.","Answer",{"name":59,"@type":54,"acceptedAnswer":60},"Apa saja komponen yang biasanya tersedia pada paket manajemen risiko?",{"text":61,"@type":57},"Paket manajemen risiko memuat konteks organisasi ISO 9001:2015 (isu internal dan eksternal), form identifikasi pihak berkepentingan, form risiko dan peluang beserta matriks risiko, serta SOP manajemen risiko.",{"name":63,"@type":54,"acceptedAnswer":64},"Bagaimana tata cara pembelian atau pemesanan dokumen?",{"text":65,"@type":57},"Pengguna mengisi formulir pemesanan, melakukan transfer ke rekening BCA atas nama Zulkifli Nasution, mengirim bukti transfer via WA atau email, dan dokumen akan dikirim melalui email setelah pembayaran diterima.","https://schema.org",{"og:url":32,"og:type":68,"og:title":10,"og:site_name":40,"og:description":12},"article",{"robots":70,"canonical":32},"index,follow",{"doc_id":72,"site_id":7},236993,1789108949,{"code":4,"msg":75,"data":76},"success",[77,81,84,88,92,96,100,104],{"id":78,"doc_module":22,"doc_module_name":25,"category_name":79,"show_sort_weight":4,"slug":80},178,"Faktur","faktur",{"id":82,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":4,"slug":83},192,"formulir-192",{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":4,"slug":87},180,"Media Sosial","media-sosial",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":4,"slug":91},179,"Poster","poster",{"id":93,"doc_module":22,"doc_module_name":25,"category_name":94,"show_sort_weight":4,"slug":95},176,"Presentasi","presentasi",{"id":97,"doc_module":22,"doc_module_name":25,"category_name":98,"show_sort_weight":4,"slug":99},177,"Resume","resume",{"id":101,"doc_module":22,"doc_module_name":25,"category_name":102,"show_sort_weight":4,"slug":103},182,"Surat","surat-a95d00d3aaf04f3b854ecf140f00d385",{"id":105,"doc_module":22,"doc_module_name":25,"category_name":106,"show_sort_weight":4,"slug":107},183,"Umum","umum-07d1ff437201438088836b2b1ed3c90f",{"code":4,"msg":75,"data":109},{"doc_id":72,"user_id":110,"nickname":37,"user_avatar":111,"doc_module":22,"category_id":82,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":112,"file_id":113,"file_url":114,"file_type":115,"file_size":116,"view_count":4,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":26,"language":117,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":118,"faqs":119,"seo_title":120,"seo_description":12,"update_tm":73,"read_time":22},1374402968488,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","Dokumen template ISO  \nUpdated: 24 Januari 2024  \n\n| No | Dokumen template ISO | Price |\n| --- | --- | --- |\n| 1 | Manual Mutu\u003Cbr>• Manual mutu ISO 9001:2015 (contoh template manual mutu yang isinya sesuai dengan persyaratan ISO 9001:2015) | Rp. 150,000,- |\n| 2 | Manajemen Risiko\u003Cbr>• Konteks organisasi ISO 9001:2015: Form tabel isu internal dan eksternal (word)\u003Cbr>• Form tabel identifikasi pihak berkepentingan (word)\u003Cbr>• Form tabel risiko dan peluang ISO 9001:2015 (excel) , termasukmatriks risiko (word)\u003Cbr>• SOP manajemen risiko (word) | Rp. 150,000,- |\n| 3 | Management Review (Tinjauan Manajemen)\u003Cbr>• Contoh management review (tinjauan manajemen) ISO\u003Cbr>9001:2015 (word): Contoh notulen rapat tinjauan manajemensesuai agenda yang ditentukan ISO 9001:2015 .\u003Cbr>• Contoh SOP Rapat Tinjauan Manajemen (word) | Rp. 100,000,- |\n| 4 | Dokumen Pembelian\u003Cbr>• Contoh formulir seleksi supplier/vendor dan kriteria seleksi (word)\u003Cbr>• Contoh formulir evaluasi supplier/vendor dan kriteria evaluasi (word)\u003Cbr>• Contoh prosedur seleksi supplier (word)\u003Cbr>• Contoh prosedur evaluasi supplier (word)\u003Cbr>• Contoh formulir daftar supplier (word)\u003Cbr>• Contoh SOP Purchasing/Pembelian (word) | Rp. 150,000,- |\n| 5 | Manual Mutu dan Lingkungan Integrasi\u003Cbr>• Manual mutu dan lingkungan terintegrasi ISO 9001:2015 dan ISO 14001:2015 (contoh template manual yang isinya sesuai\u003Cbr>ISO 9001:2015 dan ISO 14001:2015) | Rp. 200,000,- |\n| 6 | Manual ISO 45001:2018\u003Cbr>• Manual keselamatan dan kesehatan kerja (K3) yang berbasis ISO 45001:2018 (Dokumen ini sebagai pengganti manual\u003Cbr>OHSAS 18001:2007) | Rp. 200,000,- |\n| 7 | Audit Mutu Internal ISO 9001:2015\u003Cbr>• Contoh SOP Audit Mutu Internal\u003Cbr>• Formulir jadwal audit internal (word) | Rp. 100,000,- |\n\n\n|  | • Formulir checklist audit internal (xls)\u003Cbr>• Formulir CAR (formulir laporan audit) (xls) |  |\n| --- | --- | --- |\n| 8 | ISO 27001:2013\u003Cbr>• Manual Keamanan Informasi berdasarkan ISO 27001:2013 | Rp. 200,000,- |\n| 9 | Manual Mutu dan K3L (Integrasi)\u003Cbr>• Manual mutu dan K3L ISO 9001:2015 dan ISO 14001:2015 dan ISO 45001;2018\u003Cbr>(contoh template manual yang isinya sesuai ISO 9001:2015, ISO 14001:2015 dam ISO 45001:2018) | Rp. 250,000,- |\n| 10 | Manual Sistem Manajemen Keamanan Pangan ISO\u003Cbr>22000:2018\u003Cbr>• contoh template manual yang isinya sesuai dengan persyaratan standar sistem manajemen keamanan pangan ISO 22000:2018 | Rp. 200,000,- |\n| 11 | Paket lengkap dokumen ISO 45001:2015\u003Cbr>• Daftar dokmen ISO 45001:2018 | Rp. 2,500,000,- |\n\nTata cara pembelian dokumen:  \n1. Mengisi formulir pemesanan dokumen: [https://forms.gle/M3t9Sq2ocyiZKKrK9](https://forms.gle/M3t9Sq2ocyiZKKrK9)  \n[2](2). Melakukan transfer ke BCA no. rek. 455-1124473 atas nama Zulkifli Nasution  \n3. Mengirim bukti transfer via WA ke 0812 601 2411 atau via email [zulkifli.sintegral@gmail.com](zulkifli.sintegral@gmail.com)  \n[4](4). Dokumen akan di kirim via email setelah pembayaran diterima.","cbCailoPyCcNYjkP","https://ap.wps.com/l/cbCailoPyCcNYjkP","pdf",99657,"Indonesian","# Daftar Dokumen Template ISO\n## Manual Mutu dan Manajemen Risiko\n## Management Review dan Dokumen Pembelian\n## Dokumen Terintegrasi dan Sistem Lainnya\n## Audit Mutu Internal\n## ISO 27001:2013, ISO 22000:2018, dan Paket ISO 45001","[{\"question\":\"Dokumen template ISO apa saja yang termasuk dalam daftar paket?\",\"answer\":\"Daftar mencakup manual mutu ISO 9001:2015, manajemen risiko, management review, dokumen pembelian (seleksi dan evaluasi pemasok), audit mutu internal, serta beberapa manual terintegrasi dan sistem lain seperti ISO 27001:2013 dan ISO 22000:2018.\"},{\"question\":\"Apa saja komponen yang biasanya tersedia pada paket manajemen risiko?\",\"answer\":\"Paket manajemen risiko memuat konteks organisasi ISO 9001:2015 (isu internal dan eksternal), form identifikasi pihak berkepentingan, form risiko dan peluang beserta matriks risiko, serta SOP manajemen risiko.\"},{\"question\":\"Bagaimana tata cara pembelian atau pemesanan dokumen?\",\"answer\":\"Pengguna mengisi formulir pemesanan, melakukan transfer ke rekening BCA atas nama Zulkifli Nasution, mengirim bukti transfer via WA atau email, dan dokumen akan dikirim melalui email setelah pembayaran diterima.\"}]","Dokumen template ISO - Daftar template dokumen | PDF"]