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JADWAL IMPLEMENTASI ISO 9001 : 2000SEMESTER GENAP TAHUN 2008 - 2009| No | Uraian | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | | 1 | Surveillance Audit | | | | | | | | | V | V | | | | | | | | | | | | | | | | 2 | Review Hasil Surveylance Audit | | | | | | | | | | V | V | V | | | | | | | | | | | | | | 3 | Training Audit Internal | | | | | | | | | | | | | | | | | V | V | | | | | | | | 4 | Tinjauan Manajemen | | | | | | | | V | | | | | | | | | V | | | | | | | | | 5 | Audit Internal | | | V | V | | | | | | | | | | | V | V | | | | | | | | | | 6 | Review Hasil Audit Internal | | | | V | | | | | | | | | | | | V | | | | | | | | | | 7 | Tinjauan Manajemen | | | | | V | | | | | | | | | | | | | V | V | | | | | | | 8 | Rapat Manajemen Per Unit Kerja | | | | | | V | | | | | | V | | V | | | | V | | | | V | | | | 9 | Sosialisasi ISO Untuk Siswa | | | | | | | | | | | | | | | | | | | | | V
| | | | | 10 | Sosialisasi ISO Untuk Guru | | | | V | | | | | | | | | | | | | | | | | | V | | | | 11 | Pengukuran Kepuasan Pelanggan | V | V | | | | | | | | | | | | | | | | | | | V | V | | |
Kepala Sekolah,
| Pekanbaru, Januari 2009
| | | Wakil Manajemen Mutu | | | | Dra. Hj. Siti Maryam
| Hakim Lao, S.Pd
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