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    1-Program Audit Internal

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    Dale Wearpack
    This document outlines the internal audit program for PT. WIKA PT. PT. WIKA INTINUSA NIAGATAMA for 2019. It lists 9 work units that will undergo internal audits to evaluate compliance with relevant clauses and procedures. Each work unit is associated with the relevant clauses and procedures to be audited as well as the issues (internal, external, stakeholders) to be examined such as objectives, risks, and opportunities. The audits will help ensure conformity across the company's management systems and continual improvement.

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    1-Program Audit Internal

    Uploaded by

    Dale Wearpack
    17 views2 pages
    This document outlines the internal audit program for PT. WIKA PT. PT. WIKA INTINUSA NIAGATAMA for 2019. It lists 9 work units that will undergo internal audits to evaluate compliance with relevant clauses and procedures. Each work unit is associated with the relevant clauses and procedures to be audited as well as the issues (internal, external, stakeholders) to be examined such as objectives, risks, and opportunities. The audits will help ensure conformity across the company's management systems and continual improvement.

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    This document outlines the internal audit program for PT. WIKA PT. PT. WIKA INTINUSA NIAGATAMA for 2019. It lists 9 work units that will undergo internal audits to evaluate compliance with relevant clauses and procedures. Each work unit is associated with the relevant clauses and procedures to be audited as well as the issues (internal, external, stakeholders) to be examined such as objectives, risks, and opportunities. The audits will help ensure conformity across the company's management systems and continual improvement.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    17 views2 pages

    1-Program Audit Internal

    Uploaded by

    Dale Wearpack
    This document outlines the internal audit program for PT. WIKA PT. PT. WIKA INTINUSA NIAGATAMA for 2019. It lists 9 work units that will undergo internal audits to evaluate compliance with relevant clauses and procedures. Each work unit is associated with the relevant clauses and procedures to be audited as well as the issues (internal, external, stakeholders) to be examined such as objectives, risks, and opportunities. The audits will help ensure conformity across the company's management systems and continual improvement.

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    © All Rights Reserved
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    of 2

    PT. WIKA PT. PT.

    WIKA INTINUSA NIAGATAMA


    Chemicals Supplier
    Tanggal Berlaku : 2 Mei 2019
    PROGRAM AUDIT INTERNAL No Dokumen : FM-WM-02-01
    Revisi : 00
    Halaman : 1/1

    TAHUN : 2019
    No. Unit kerja Klausul terkait Prosedur
     Jan Feb Mar Apr Mei Jun Jul Agst Sept Okt Nop Des
    1 4.1; 4.2; 4.3; 4.4; 5.1.1 ;
    Manajemen Pedoman, RTM, kebijakan
    5.1.2; 5.2;5.3; 6.1; 6.2; 6.3
    2 4.1; 4.2; 4.3; 4.4; 5.1.1 ; Prosedur Wakil Manajemen ,
    MR 5.1.2; 6.1; 6.2; 9.2; 9.3 ; isu internal eksternal, pihak yg
    10.2; 10.3 berkepentingan
    3 Adm dan Keuangan, isu
    Purchasing 4.1;4.2; 4.3;6.1 6.2; 8.4 internal eksternal, sasaran,
    resiko dan peluang
    4 Marketing, isu internal
    4.1;4.2; 4.3; 8.2; 8.4; 8.7 ;
    Marketing eksternal, sasaran, resiko dan
    9.1; 9.1.3;
    peluang
    5 Personalia , isu internal
    Personalia 4.1;4.2; 4.3; 7.1; 7.2; 7.3 eksternal, sasaran, resiko dan
    peluang
    6 Peralatan, isu internal
    Peralatan 4.1;4.2; 4.3; 6.1, 6.27.1.3 eksternal, sasaran, resiko dan
    peluang
    7 4.1;4.2; 4.3; 6.1; QC, isu internal eksternal,
    QC
    6.2;7.1.5.2; 7.1.3. sasaran, resiko dan peluang
    8 Operasional 4.1;4.2; 4.3; 6.1; 6.2; 6.3; Teknik dan Operasional, isu
    8.1; 8.2; 8.3; 8.4; 8.5; 8.6; internal eksternal, sasaran,
    PT. WIKA PT. PT. WIKA INTINUSA NIAGATAMA
    Chemicals Supplier
    Tanggal Berlaku : 2 Mei 2019
    PROGRAM AUDIT INTERNAL No Dokumen : FM-WM-02-01
    Revisi : 00
    Halaman : 1/1

    8.7; 9.1; 9.1.3; 7.1. 3; 7.1.4;


    resiko dan peluang
    7.1.5.2;
    9 Prosedur HSE , isu internal
    HSE 4,5,6,7,8,9,10 eksternal, pihak yg
    berkepentingan

    Cikarang , 2 Mei 2019


    Mengetahui, Membuat

    Direktur Utama Management Representative

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