cd wasKiTa Nomor : 293 /WK/Building/2021 Jakarta, [9 Februari 2020 Kepada Yth, Project Manager Kampus UIN Jambi Building Division - PT, Waskita Karya (Persero) Tbk Die Tempat iyess Perihal: Audit Plan QHSE Semester I Tahun 2021 (Proyek UIN Jambi) Dengan Hormat, Merujuk surat SVP Building Division Nomor 278/WK/Building/2021 Tanggal 17 Februari 2021 Perihal Jadwal Audit Internal QHSE Semester I Tahun 2021 Tahap I Bulan Februari 2021, berikut kami sampaikan Audit Plan untuk Proyek UIN Jambi (terlampir). Demikian disampaikan, atas perhatiannya diucapkan terima kasih, ‘SVP of Building Division, mpi | 1 set [rerusan vo (Oimohon untuk Hadi: 15 QHSE & Systm Dison 2 VP Bung Dison 3. Manzeer (1) QISE & System ONson 4. Pam Astor Une Ba BulngWwasxiTa PT. WASKITA KARYA (Persero) Tbk Form BW-QHSE:08-04 AUDIT PLAN ism i Ae Rabon ety WT, Smamng NS Rae. Teralprs a Ta a TOTP [oe autor [erwin stores (EM) Fream Acsitor [Ahmad Ubaydiah (AU) Adin Esta (AE), Ache Nara (A members, cal leper cexever)_ | —— | [Sandarfrosedur ISO 45001 12018, (SO 4001+ 2015 ISO SOOT 2015, PPD Tahun 2012 PW RSE, Pw = Pengemanan, PW AR, [pu T13, FW Marae, PA Produ, PW Alt, P-tagiw, PA Pro [SXGOO No. $9 Tahun 2020 [Okerina oleh Proje arses UN ToT Tania Jroect Mnoper, ‘Ste Engincring Manager, Site Operatienal Manager, site Contact gpd Auger? [Reminstation& Risk Manager, Se Acmintration Menoge, SQHGE Manage, Ste Jrocueman, Logs Cqujsnent anager [fasaga i Fann 2071 Sosorin Aud: Memathan Stem Manalemen Waste tah dimpemertasn dengan honssten dan terdur_ dengan ‘memparattan Honea FOCA berdarartan Pertaren Perunirg - undangan, Fraser Waka, Pesaran Kontak san ett engi ye ‘auditor Proses/Aktivtas Kerja/Fungal/ Mater Ava cS BOE TRS PAST a Pr a HY as aa on [Scan nim ana atnanonne Goraie aaa qcnmm_|- shuns asa St | ea a, [Seen ren. a, tone anaes a ono se sons nr ‘a ed Tran teagan erie rend Bene orSP wasKira Lampiran If Surat No. DAFTAR ROOM MEETING AUDIT INTERNAL PROYEK UIN JAMBI 24 & 25 Februari 2021 /WK/Bullding/2021 fi Zoom Meet — Jadwal Audit pe lacie m Meeting ws Hari / Bagian ©) i | Proyek | ranggal Room | MeetingID | Passcode | Opening | | Leadership, Risk Base Thinking, EM Room A | 980 3252 6521 317977 Rabu Scheduling | i 24 Februari_| Planning i | 2021 Procuremen | t & Quality AU Room B | 991 4130 0902 709908 | HSE AE | Room | 9313963 2695 | 879060 Kampus ___[Site Visit | _AN | Room D | 941 39271420 | 126202 UIN Jambi Gosing | Leadership, | Risk Base | | Thinking, —M Room A | 981 3874 5543, 997822 | Kamis, 25 | Scheduling 2 Februari | planning 2021 Procuremen | ay | Rooms | 96612563021 | 062457 t & Quality HSE AE | RoomC | 91058014758 | 616952 Site Visit AN | Room D | 986 19126292 | 614827Kd wasKira Lampiran III Surat No. /WK/Building/2021 DAFTAR AUDITOR UNIT BISNIS BUILDING ~ PT. Waskita Karya (Persero)Tbk, 1 | Darma Yuliandri Manager QHSE by 2__| Dedi Ade Pahrin Hasibuan Dar 3._| Dedy Prasetyo QHSE Officer DP 4__| Isbir Farhan QHSE Officer F 5 | Tomtom M. Bustom ame 6 | Safira Mayasti Nurrahmani | QHSE Officer SM 7 | Adham Esaba SQHSE Manager AE 8 | Erwin Martoras Project Manager —M 9 _| Noor Indra Rusnanda SHSE Officer NIR 10 | Indra Jaya SHSE Officer D 11_| Dinar Edo Raya ‘SQC Officer De | 12__| Ahmad Ubaydillah SQHSE Manager AU 13. | Aldi Alviyanto ‘SQHSE Manager BA 14 | M. Anugerah Wibowo Project Manager MAW 15 _| A. Bagus Asngad ‘SHSE Officer ABA 16 _| Didik Chandra A. Project Manager DCA 17_| Alvin Ichlasul R. SQHSE Manager AIR 18. | Giput Mardianto Project Manager cm 19 | Tedi Mulyadi ‘SQHSE Manager ™ 20. | Achmad Nuryunanto SQHSE Manager AN 21_| M, Fitrahadi Akbar ‘SQHSE Manager MFA, 22. | Aulia Rahman SQC Officer AR