What is an ISO ERP system? Indonesia

An ERP Software i.e. Enterprise Resource Planning Software which caters to the basic requirement of ISO 9001 standard can be called as ISO ERP. Apart from the basic functions of the organisation, there are specific reports which mandatory for the ISO 9001 which also need to be handled by the ERP system.

Following are some of the minimum documents and procedure required by ISO 9001:2008 standard which are effectively handled by  KKE Manage ISO ERP Software .


Documented Procedures required are :

  • Control of documents (4.2.3)
  • Control of records (4.2.4)
  • Internal audit (8.2.2)
  • Control of nonconforming product (8.3)
  • Corrective action (8.5.2)
  • Preventive action (8.5.3)

And, some of the mandatory records are :

  • 4.2.1 Records determined by the organization to be necessary to ensure effective planning, operation and control of processes
  • 5.6.1 Records of management review
  • 6.2.2 Records of education, training, skills, and experience
  • 7.1 Records of evidence that realization processes and product meet requirements
  • 7.2.2 Records of review of customer requirements and follow-up actions
  • 7.3.2 Records of design and development input
  • 7.3.4 Records of design and development review
  • 7.3.5 Records of design verification actions
  • 7.3.6 Records of design validation actions
  • 7.3.7 Records of design changes and results
  • 7.4.1 Records of the evaluation of suppliers
  • 7.5.2 Records of special process validations
  • 7.5.3 Records of the unique identification of product (traceability)
  • 7.5.4 Records of lost, damaged or unsuitable customer property
  • 7.6 Records of the basis of calibration used when no traceable standards exist
  • 7.6 Records of the results of calibration
  • 7.6 Records of assessment of product when calibration is out of tolerance
  • 8.2.2 Records of internal audits
  • 8.2.4 Records of person(s) authorizing release of product to the customer
  • 8.3 Records of the nature of non conformities and subsequent actions
  • 8.5.2 Records of the results of corrective action taken
  • 8.5.3 Records of the results of preventive action taken

KKE Manage ISO ERP  software effectively handles all these requirements and hence is a very successful ISO ERP.