FORMULIR

AUDIT PLAN Document No. : F-CM-06

Issued Date :

Company Name & Address : Contract No.

PT. Djabesmen Factory Lemah Abang (DLA) 193/TSI/02/11/2019
Jl. Urip Sumoharjo No.KM.59, Karangsari, Kec. Cikarang Tim., Bekasi, Jawa Barat
17530
Company : Mr. Subur Telp:021-89140501
Representative
Audit Type Initial Audit Stage 2
Lead Auditor : Mr. Abdu Hamdan J Technical Expert:
Auditor Team Auditor Member : 1.
2.
Audit Standard OHSAS 18001:2007
Audit Scope :
Industrial Goods from Chrysotile for Building Purpose such as Corrugated Roofing

AUDITOR TIME FUNCTION

Day 1 – Thursday, 19 December 2019

All Auditor & 09.00 – 09.30 Opening Meeting with senior management to explain the scope
Management of audit and methodology of audit & reporting

All Auditor 09.30 – 10.00 Interview / discussion with Top Management

HRD
• Internal and external issues, internal audit dan management
review
• Needs & expectations of interested parties
• Risk identification & opportunities
• Objective, Target & Program (OTP)
RSN 10.00 – 11.00 • Resources, roles and responsibilities
• Competence, awareness & communication
• Customer communication (inc. product/service requirement
identification & review)
• Monitoring, measurement, analysis & evaluation
• Documented Information control
• Corrective Action & Improvement

Produksi
• Objective, Target & Program (OTP)
• Resources, roles and responsibilities
• Competence, awareness & communication
RSN 11.00 – 12.00 • Monitoring, measurement, analysis & evaluation
• Documented Information control
• Corrective Action & Improvement
• Product/service realization and control
• risk identification
 FORMULIR
AUDIT PLAN Document No. : F-CM-06
Issued Date :

Company Name & Address : Contract No.

PT. Djabesmen Factory Lemah Abang (DLA) 193/TSI/02/11/2019
Jl. Urip Sumoharjo No.KM.59, Karangsari, Kec. Cikarang Tim., Bekasi, Jawa Barat
17530
Company : Mr. Subur Telp:021-89140501
Representative
Audit Type Initial Audit Stage 2
Lead Auditor : Mr. Abdu Hamdan J Technical Expert:
Auditor Team Auditor Member : 1.
2.
Audit Standard OHSAS 18001:2007
Audit Scope :
Industrial Goods from Chrysotile for Building Purpose such as Corrugated Roofing

12.00 – 13.00 Break lunch

Manajer HSE
• Internal and external issues, internal audit dan management
review
• Needs & expectations of interested parties
• Risk identification & opportunities
• Objective, Target & Program (OTP)
RSN 13.00 – 15.00 • Resources, roles and responsibilities
• Competence, awareness & communication
• Customer communication (inc. product/service requirement
identification & review)
• Monitoring, measurement, analysis & evaluation
• Documented Information control
• Corrective Action & Improvement

All Auditor 15.00-15.30 Preparing report

All Auditor & Closing Meeting with senior management to explain the
15.30-16.00
Management summary for audit and audit finding(s) – if any

END OF AUDIT DAY

Note:
• Times are approximate and will be confirmed at the opening meeting prior to commencement of the
Assessment.
• TSI Assessors reserve the right to change or add to the elements listed before or during the
Assessment depending on the results of on-site investigation.
• A private pJSAe for preparation, review and conferencing is requested for the Assessor’s use.
• Please provide a light working lunch on-site each Assessment day.
• Your contract with TSI is an integral part of this Assessment plan and details confidentiality
arrangements, Assessment scope, information on follow up activities and any special reporting
requirement