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  • Standard Operating Procedures

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    Reza Wratsongko
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    This document outlines standard operating procedures for audits. It defines key terms like procedures and SOPs. It describes the audit-inspection process, including initial audits, preparing reports, and reporting to exporters. It references international standards for management system audits. The principles of impartiality, competence, responsibility, transparency, confidentiality and responsiveness to complaints are discussed. The structure and scope of SOPs are outlined, covering topics like auditor roles, findings categories, and reporting. Additional areas that could be covered are also listed, such as handling appeals and conducting internal audits.

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    Penjelasan terkait Standar Operating Procedures untuk kegiatan pemeriksaan kesejahteraan hewan

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    This document outlines standard operating procedures for audits. It defines key terms like procedures and SOPs. It describes the audit-inspection process, including initial audits, preparing reports, and reporting to exporters. It references international standards for management system audits. The principles of impartiality, competence, responsibility, transparency, confidentiality and responsiveness to complaints are discussed. The structure and scope of SOPs are outlined, covering topics like auditor roles, findings categories, and reporting. Additional areas that could be covered are also listed, such as handling appeals and conducting internal audits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    60 views10 pages

    Standard Operating Procedures

    Uploaded by

    Reza Wratsongko
    This document outlines standard operating procedures for audits. It defines key terms like procedures and SOPs. It describes the audit-inspection process, including initial audits, preparing reports, and reporting to exporters. It references international standards for management system audits. The principles of impartiality, competence, responsibility, transparency, confidentiality and responsiveness to complaints are discussed. The structure and scope of SOPs are outlined, covering topics like auditor roles, findings categories, and reporting. Additional areas that could be covered are also listed, such as handling appeals and conducting internal audits.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 10

    Standard Operating

    Procedures

    DEFINISI
    Prosedur
    Cara tertentu untuk melakukan suatu
    kegiatan atau suatu proses (SNI ISO/IEC
    17000:2009)
    SOP
    Dokumen tertulis atau instruksi yang
    menjelaskan semua tahapan yang
    relevan dan aktifitas dari suatu proses
    atau prosedur.

    REFERENSI
    SNI ISO/IEC 17021:2011 Penilaian
    Kesesuaian Persyaratan Lembaga
    Penyelenggara Audit dan sertifikasi sistem
    Manajemen
    Adaptasi BSN 1003:2009 Kriteria
    auditor sertifikasi SHACCP
    Guidance on Meeting OIE Animal Welfare
    Standard

    AWT AUDITAUDIT-INSPECTION PROCESS


    Application Process

    Feedlot Initial Audit

    Preparing report of Feedlot Initial audit

    Reporting Process to Exporter

    Supply Chain Audit/ Abattoir Initial Audit

    Preparing report of Supply Chain Audit

    Reporting Process to exporters

    AWT AUDITAUDIT-INSPECTION PROCESS


    Performance Audit/ Discharge and Feedlot Receiving process Audit

    Preparing report of Discharge and Feedlot Receiving process Audit

    Reporting Process to Exporter

    EOP Audit/Performance Audit for Feedlot and Abattoir

    Preparing Report of EOP Audit

    Reporting Process to DAFF

    PRINSIP SNI ISO/IEC 17021:2011


    Ketidakberpihakan
    Kompetensi
    Tanggung jawab
    Keterbukaan
    Kerahasiaan
    Cepat Tanggap terhadap keluhan

    STRUKTUR SOP
    Tujuan/Purpose
    Ruang Lingkup
    Referensi
    Definition
    Dokumentasi
    Penanggung Jawab
    Prosedur / Action
    Apendiks / Referensi

    RUANG LINGKUP PEMBAHASAN SOP


    Handling of applications
    Audit : Initial, Performance, EOP
    Training and Qualifying AWT Auditor
    Categorizing findings
    Critical
    Major
    Minor
    Audit Recommendations

    RUANG LINGKUP PEMBAHASAN SOP


    Auditor Roles & Responsibilities
    Auditors Code of Conduct
    Auditor Prerequisites
    Appointment of an audit Team
    Appointment of a Sub-contracted Auditor
    Reporting to Authorized Department /
    Body

    HAL-HAL LAINNYA YANG PERLU DIBAHAS


    HALLEBIH LANJUT

    Handling Appeals, Complaint, and


    Disputes
    Term & Conditions
    Audit Internal dan Tinjauan Manajemen
    Evaluation of Auditors
    Guidelines for conducting joint audits

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