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    Schedule Audit Internal Iso 9001-2015, 14001-2015 Dan 45001-2018

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    riyananggaputra
    This document schedules an internal audit of PT. Mandiri Intiperkasa's ISO 9001-2015, 14001-2015, and 45001-2018 standards from April 23-25, 2019. Sixteen auditors led by Didik Setyawan will evaluate various areas of the company including production, quality, safety, environment, CPP, management, clinics, engineering, and HR over the three day period. The audit will include an opening meeting, daily evaluations, and a closing meeting to discuss the results.

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    Schedule Audit Internal Iso 9001-2015, 14001-2015 Dan 45001-2018

    Uploaded by

    riyananggaputra
    17 views1 page
    This document schedules an internal audit of PT. Mandiri Intiperkasa's ISO 9001-2015, 14001-2015, and 45001-2018 standards from April 23-25, 2019. Sixteen auditors led by Didik Setyawan will evaluate various areas of the company including production, quality, safety, environment, CPP, management, clinics, engineering, and HR over the three day period. The audit will include an opening meeting, daily evaluations, and a closing meeting to discuss the results.

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    This document schedules an internal audit of PT. Mandiri Intiperkasa's ISO 9001-2015, 14001-2015, and 45001-2018 standards from April 23-25, 2019. Sixteen auditors led by Didik Setyawan will evaluate various areas of the company including production, quality, safety, environment, CPP, management, clinics, engineering, and HR over the three day period. The audit will include an opening meeting, daily evaluations, and a closing meeting to discuss the results.

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    17 views1 page

    Schedule Audit Internal Iso 9001-2015, 14001-2015 Dan 45001-2018

    Uploaded by

    riyananggaputra
    This document schedules an internal audit of PT. Mandiri Intiperkasa's ISO 9001-2015, 14001-2015, and 45001-2018 standards from April 23-25, 2019. Sixteen auditors led by Didik Setyawan will evaluate various areas of the company including production, quality, safety, environment, CPP, management, clinics, engineering, and HR over the three day period. The audit will include an opening meeting, daily evaluations, and a closing meeting to discuss the results.

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    SCHEDULE AUDIT INTERNAL ISO 9001-2015, 14001-2015

    DAN 45001-2018
    PT. MANDIRI INTIPERKASA - SITE KRASSI

    Waktu : 23 - 25 April 2019


    Lead Auditor : Didik Setyawan
    Auditor : Eko S (ES), Anugrah JS (AJS), Didik S (DS), Hasim DP (MHD), dr. Riyan
    Angga P (RA), Budiman (BD), Tony Frenky (TF), Haris Z (HZ), Khairani R
    (KR), Ardianto M (AM), Darjat G (DG), Hasanudin ( HS), Andi T (AT),
    Fahryadin UT (FUT), S Damnia P (SDP),Rusidi (RSD)

    WAKTU AUDIT
    NO Hari/Tanggal AUDITOR Keterangan
    08:00 - 11:30 14:00 - 17:00
    Opening
    1 20-Apr-19 10:00 - 11:30
    Meeting

    ES, DS Production, Quality

    2 23-Apr-19 KR, TF, AM Safety, Enviro

    RSD,HS,HZ CPP, Management Representatif

    SDP, AJS, AT Klinik, Washplant


    3 24-Apr-19
    FUT, MHD Engginering, Comdev

    4 25-Apr-19 DG, RA, MHD HR, Warehouse&GA

    5 26-Apr-19 All - Auditor Closing Meeting

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