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  • Porgram Audit Mutu Internal Pt. PLN Up3 Payakumbuh

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    Rizka Saputra
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    The document outlines the plan for an internal audit of PT. PLN UP3 Payakumbuh. It lists 4 audit teams that will audit different aspects of operations over 4 days each in March and April 2022 at various locations including ULP Payakumbuh, ULP Lima Puluh Kota, and ULP Batusangkar. The aspects to be audited include transformer mutations, materials receiving at the warehouse, routine maintenance, and technical service implementation. The document provides the names of the lead auditors and team members for each audit as well as the standard and time period. It also includes a form for planning each audit with details on auditors, auditees, audit scope, date,

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    The document outlines the plan for an internal audit of PT. PLN UP3 Payakumbuh. It lists 4 audit teams that will audit different aspects of operations over 4 days each in March and April 2022 at various locations including ULP Payakumbuh, ULP Lima Puluh Kota, and ULP Batusangkar. The aspects to be audited include transformer mutations, materials receiving at the warehouse, routine maintenance, and technical service implementation. The document provides the names of the lead auditors and team members for each audit as well as the standard and time period. It also includes a form for planning each audit with details on auditors, auditees, audit scope, date,

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    6 views2 pages

    Porgram Audit Mutu Internal Pt. PLN Up3 Payakumbuh

    Uploaded by

    Rizka Saputra
    The document outlines the plan for an internal audit of PT. PLN UP3 Payakumbuh. It lists 4 audit teams that will audit different aspects of operations over 4 days each in March and April 2022 at various locations including ULP Payakumbuh, ULP Lima Puluh Kota, and ULP Batusangkar. The aspects to be audited include transformer mutations, materials receiving at the warehouse, routine maintenance, and technical service implementation. The document provides the names of the lead auditors and team members for each audit as well as the standard and time period. It also includes a form for planning each audit with details on auditors, auditees, audit scope, date,

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    PORGRAM AUDIT MUTU INTERNAL

    PT. PLN UP3 PAYAKUMBUH

    LOKASI & JADWAL


    NO LEAD AUDITOR SMM WAKTU RUANG LINGKUP
    METODE JUMLAH HARI ULP PAYAKUMBUH ULP LIMA PULUH KOTA ULP BATUSANGKAR ULP LINTAU
    1 RIZKA SAPUTRA, JULIO, ZAKI 9001:2015 TW I & II MUTASI TRAFO OBSERVASI 4 ### Tuesday, March 1, 2022 Friday, April 1, 2022 ###

    2 MAHENDRA, AZHAR, IRMA 9001:2015 TW I & II PENERIMAAN MATERIAL GUDANG OBSERVASI 4 ### Tuesday, March 8, 2022 Friday, April 8, 2022 ###

    3 AYU, HENDRIANTO, SANDY 9001:2015 TW I & II PEMELIHARAAN RUTIN (HAR) OBSERVASI 4 ### Tuesday, March 15, 2022 Friday, April 15, 2022 ###

    4 SUHENDRI, IRFAN, ANDRY 9001:2015 TW I & II PELAKSANAAN PELAYANAN TEKNIK OBSERVASI 4 ### Tuesday, March 22, 2022 Friday, April 22, 2022 ###

    Payakumbuh, 20 Januari 2022


    MUP3 Payakumbuh

    Edy Saputra
    No. Dok :
    PT. PLN UP3 PAYAKUMBUH No. Rev :
    FORM RENCANA AUDIT
    Tgl Berlaku :
    Halaman : 1
    Ketua Tim Audit : Pemandu :
    Tujuan Program Audit : Pengamat :
    Durasi Audit :

    Auditor Auditee Rincian Audit Kebutuhan Sumber Data


    No
    Nama Departemen Nama Departemen Tanggal Jam Lokasi Dokumen Foto Ijin Dan Perlengkapan

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

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