Manajemen Ketidakberpihakan di LSP BATAN dengan Pendekatan Analisis Fishbone

Anggraini Ratih Kumaraningrum, Khusnul Khotimah
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Abstract

Person Certification Body (LSP) BATAN is a person certification body that applies SNI/ISO IEC 17024:2012. According to clause 4.3, the certification body must be committed to managing impartiality and ensuring that the certification activities carried out are impartial. This study aims to determine the impartiality threat. Also, to find out the effectiveness of the implementation of impartiality management at LSP BATAN. The research was conducted using the fishbone analysis method to determine the root of the problem. Priority determination of root cause issues was carried out using the Actual, Problematic, Publicity, Feasibility (APKL) and Urgency, Seriousness, Growth (USG) methods. The results show that the man factor is the critical point that causes the threat to impartiality. Using candidate integrity data for February, March, May, and August 2021, the implementation of impartiality management at LSP BATAN has achieved an effectiveness of 97%. The emergence of the impartiality threat was 3% and was overcome by risk control measures. Thus, LSP BATAN has committed to managing impartiality with fair and impartial principles, making decisions based on objective evidence, and not being influenced by other interests or other parties, by the candidate integrity parameters of LSP BATAN.
LSP与鱼骨分析方法的公正管理
个人认证机构(LSP) BATAN是一个适用SNI/ISO IEC 17024:2012的个人认证机构。根据条款4.3,认证机构必须致力于管理公正性,并确保所开展的认证活动是公正的。本研究旨在确定公正性威胁。在此基础上,探讨了巴坦LSP实施公平管理的效果。研究采用鱼骨分析法确定问题的根源。使用实际、问题、宣传、可行性(APKL)和紧迫性、严重性、增长性(USG)方法来确定根本原因问题的优先级。结果表明,人为因素是导致公正性受到威胁的关键点。利用2021年2月、3月、5月和8月的候选完整性数据,LSP BATAN实施公正性管理的有效性达到了97%。出现公正性威胁的比例为3%,并通过风险控制措施得以克服。因此,LSP BATAN承诺以公平公正的原则进行公正管理,根据客观证据做出决策,不受其他利益或其他各方的影响,不受LSP BATAN候选完整性参数的影响。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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