Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
By
LTS Consulting
18 Office Park, Jl. TB. Simatupang No.18 Kebagusan, Jakarta
www.lts-consulting.asia
1
PUSTEKBANG-LAPAN Confidential
Background
We thank you for the opportunity for LTS CONSULTING ASIA (legal entity of PT Lotus Tujuh
Sejahtera), to share and present our approach towards service in PUSAT TEKNOLOGI
PENERBANGAN LEMBAGA PENERBANGAN DAN ANTARIKSA NASIONAL (LAPAN)
LTS Consulting is a management consulting firm that serves leading businesses, governments,
non-governmental, and not-for-profits oriented organizations. We help our clients make lasting
improvements to their performance and realize their most important goals.
Each project gives us the opportunity to transform the client’s mindset as well as our own.
Companies now need a solid transformation strategy to compete in an increasingly complex
business environment.
We will design a consulting approach to fit precisely with your needs. Our competence
Consultants will consult in depth with you to ensure you get exactly the outcomes you need.
LTS Consulting
18 Office Park, Jl. TB. Simatupang No.18 Kebagusan, Jakarta Selatan
Jl Boulevard, O.1/15, Taman Cimanggu, Bogor
www.lts-consulting.asia 7
PUSTEKBANG-LAPAN Confidential
In order to develop Quality Management System in your company, herewith, LTS CONSULTING
ASIA have the pleasure to provide you with the project proposal of ISO 9001:2015 Implementation &
Certification Training for your further review.
ISO9001
The ISO 9000 family addresses various aspects of quality management and contains some of ISO’s best
known standards. The standards provide guidance and tools for companies and organizations who want
to ensure that their products and services consistently meet customer’s requirements, and that quality is
consistently improved.
ISO 9001:2015 sets out the criteria for a quality management system and is the only standard in the
family that can be certified to (although this is not a requirement). It can be used by any organization,
large or small, regardless of its field of activity. In fact, there are over one million companies and
organizations in over 170 countries certified to ISO 9001.
This standard is based on a number of quality management principles including a strong customer focus,
the motivation and implication of top management, the process approach and continual improvement.
These principles are explained in more detail in the Quality Management Principles. Using ISO
9001:2015 helps ensure that customers get consistent, good quality products and services, which in turn
brings many business benefits.
ISO 9001 is an internationally agreed standard that sets out the requirements for quality management
system. It helps organizations improve their quality performance through more efficient use of resources
and reduction of risk, gaining a competitive advantage and the trust of stakeholders.
This program will help your company to develop Quality Management System, which in turn would
increase your company reputation
Should this proposal meet with your approval, please complete and return the attached application
training form to undersigned, so that training date can be arranged. In the meantime, please feel free to
contact me at 0813-88219405 for further Information.
Methodology
LTS Consulting
18 Office Park, Jl. TB. Simatupang No.18 Kebagusan, Jakarta Selatan
Jl Boulevard, O.1/15, Taman Cimanggu, Bogor
www.lts-consulting.asia 7
PUSTEKBANG-LAPAN Confidential
1 2 3 4
Training Design,
Preliminary Evaluation
Development
Research & Data Training Delivery and Post
And
Gathering Training Report
Customization
The Program
The Program Title:
Programme Outlines:
Day-1
Business Process Mapping
Macro & Micro Business Process
Developing a Context Organization Identeification
Organization Internal Issues and External issues Identification
Developing a Quality Policy
Day-2
Risk Assessment in General
Risk Assessment at any Entities covered all function in the Scope
o Operational Function
o Support Function
o Management Function
Day-3
Developing a Quality Objectives at relevant Function and Levels
Identify documentation needed (e.g. : procedures) for ISO9001 Implementation
Provide a master list QMS documentation
LTS Consulting
18 Office Park, Jl. TB. Simatupang No.18 Kebagusan, Jakarta Selatan
Jl Boulevard, O.1/15, Taman Cimanggu, Bogor
www.lts-consulting.asia 7
PUSTEKBANG-LAPAN Confidential
Day-4
Design & Development a Quality Manual
Developing Quality Procedures
Day-5
Developing Work Instruction
Developing Supporting Documents (Form, Checklist, etc)
Day-6
Implementation Assisstances Workshop
Procedure Testing and Implementation Monitoring Workshop
Day-7
Internal Audit Planning & Prepartion Assisstance
Conducting Audit – Live Audit
Day-8
Day-9
Pre Assessment for Certification
Day-10
Certification Processing (Satge-1)
Day-11
Certification Processing (Stage-2)
Consulting Approach :
Accelerated Transition (Crash Programme)
Experience Sharing & Discussion
Documented Information Design & Development
Field Implementation Review
Deliverables :
LTS Consulting
18 Office Park, Jl. TB. Simatupang No.18 Kebagusan, Jakarta Selatan
Jl Boulevard, O.1/15, Taman Cimanggu, Bogor
www.lts-consulting.asia 7
PUSTEKBANG-LAPAN Confidential
Investment:
Exclude :
Payment :
The professional fee payment with following conditions as per invoice:
Term Note
Transferred to :
Bank Mandiri Cab Jakarta Pasar Rebo
A/C : 133 0011 7554 02
A/N : PT LOTUS TUJUH SEJAHTERA
This proposal is valid for one month from the date of issue.
The work will be conducted in accordance with our General Conditions of Service.
Work conducted must be ordered in writing prior to the work commencing. Any
modification to the proposal scope or price shall be in writing. The client shall not be
entitled to sell, give, or otherwise transfer, any LTS CONSULTING work, product or
deliverables to any third part without written consent. Intellectual property rights for
all materials shall remain the sole property of LTS CONSULTING or, in the case of a
LTS Consulting
18 Office Park, Jl. TB. Simatupang No.18 Kebagusan, Jakarta Selatan
Jl Boulevard, O.1/15, Taman Cimanggu, Bogor
www.lts-consulting.asia 7
PUSTEKBANG-LAPAN Confidential
LTS CONSULTING reserves the right to charge full course fees if notice of
cancellation is not received in writing 27 days prior to the start of the course.
LTS CONSULTING reserves the right to cancel a course at any time in circumstances
beyond our control and without liability. In such circumstances an alternative date will
be offered.
The client accepts that it is their responsibility to ensure the selected course is suitable
and appropriate for participants and that they have the necessary level of competence to
be able to achieve the course objectives.
Thank You
For further inquiries, please contact :
Efriyeni Yulianti
Mobile : 0813-88219405
e-mail : e.yulianti@lts-consulting.asia
LTS Consulting undertakes upon signing this Agreement to provide the services requested.
LTS Consulting
18 Office Park, Jl. TB. Simatupang No.18 Kebagusan, Jakarta Selatan
Jl Boulevard, O.1/15, Taman Cimanggu, Bogor
www.lts-consulting.asia 7
PUSTEKBANG-LAPAN Confidential
Efriyeni Yulianti
LTS CONSULTING Signed By.......................................................
Manager PUSTEKBANG - LAPAN
LTS Consulting
18 Office Park, Jl. TB. Simatupang No.18 Kebagusan, Jakarta Selatan
Jl Boulevard, O.1/15, Taman Cimanggu, Bogor
www.lts-consulting.asia 7