Integrated Management System (IMS)

Aligning Quality, Environment & Safety into One Strategic Control System. Bangun sistem manajemen yang terintegrasi — bukan berjalan sendiri-sendiri.

Schedule Strategic Discussion

Governance-Oriented Framework

Kami membantu organisasi mengintegrasikan ISO 9001, 14001, 45001, SMK3, dan CSMS ke dalam satu kerangka governance berbasis risiko yang efektif dan siap audit. Tanpa duplikasi, tanpa tumpang tindih.

✔ Risk-Based Integration
✔ Governance-Oriented Framework
✔ Unified Audit & Management Review
✔ Certification & Executive Readiness

Why Integrated Management System?

Banyak perusahaan memiliki beberapa standar ISO namun berjalan terpisah, menyebabkan dokumen berulang dan audit tumpang tindih. IMS menyatukan seluruh aspek ke dalam satu struktur:

Mutu (Quality)
Lingkungan (Environment)
Keselamatan (Safety)
Risiko Kontraktor (CSMS)
Kepatuhan Regulasi (Compliance)
Performance Terpadu (KPI)

Our Integrated Governance Approach

Kami mengembangkan IMS menggunakan pendekatan 4 lapis strategis:

1 Unified Process Mapping

Menyatukan seluruh proses bisnis (end-to-end) dalam satu peta proses terintegrasi dengan peran & tanggung jawab yang jelas.

2 Integrated Risk Management

Menggabungkan Risk Context, Environmental Aspects, HIRA/HIRADC, dan Contractor Risk ke dalam satu consolidated Risk Register.

3 Harmonized Documentation Structure

Menyusun Integrated Policy (QHSE), prosedur lintas fungsi, dan monitoring tools tanpa duplikasi dokumen yang bertele-tele.

4 Governance & Executive Oversight

Membangun Integrated Management Review, Unified Audit Program, dan Performance Dashboard untuk kendali eksekutif.

Implementation Phases

Phase 1: Strategic Assessment

Integrated Gap Analysis (All Standards)
Risk & Compliance Landscape Mapping
Governance Alignment with Corporate Goals

Phase 2: System Development

Integrated Policy & Strategic Objectives
Unified Process Documentation & SOP
Risk Register Consolidation (QHSE)
Unified KPI Alignment per Function

Phase 3: Implementation & Verification

Integrated Internal Audit Program (IMS)
IMS Mock Audit & Evidence Polish
Integrated Management Review
Integrated Certification Readiness

Strategic Value of IMS

"Integrated Management System is not about combining documents. It is about aligning governance, risk, and performance into one strategic framework."

Mengurangi duplikasi dokumen & proses.
Audit internal & eksternal lebih efisien.
Pengendalian risiko lebih komprehensif.
Management review jauh lebih strategis.
Meningkatkan Governance Maturity perusahaan.