Type of Audit S1

Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

28 ( TA 3 / Risk H / GENERAL CONTRACTOR FOR BUILDING,

Rembiga Indah, PT Jakarta 18K IA S1 JKT Nace 45.21, 45.23, ROAD AND OTHER CONSTRUCTION WORK
45.25) INVOLVING SPECIAL TRADES

28 ( TA 3 / Risk H / GENERAL CONTRACTOR FOR BUILDING,

Rembiga Indah, PT Jakarta 14K IA S1 JKT Nace 45.21, 45.23, ROAD AND OTHER CONSTRUCTION WORK
45.25) INVOLVING SPECIAL TRADES

28 ( TA 3 / Risk H / GENERAL CONTRACTOR FOR BUILDING,

Rembiga Indah, PT Jakarta 18K IA S1 JKT Nace 45.21, 45.23, ROAD AND OTHER CONSTRUCTION WORK
45.25) INVOLVING SPECIAL TRADES

28 (ATAK 3 / H /
Sunan Muria, PT Jember 18K IA S1 SBY 45.23, 45.21, General Construction for Building, Road,
45.25) Bridge, Airfield and Other Construction
Works

28 ( TA 3 / Risk H /
Christi Manunggal, PT Semarang 9K IA S1 JKT Nace 45.21, 45.25, Provision Of General Contractor For
45.31) Construction , Mechanical And Electrical
Including Of Trade

28 ( TA 3 / Risk H /
Christi Manunggal, PT Semarang 14K IA S1 JKT Nace 45.21, 45.25, Provision Of General Contractor For
45.31) Construction , Mechanical And Electrical
Including Of Trade

28 ( TA 3 / Risk H /
Christi Manunggal, PT Semarang 18K IA S1 JKT Nace 45.21, 45.25, Provision Of General Contractor For
45.31) Construction , Mechanical And Electrical
Including Of Trade

23 (TA 6e / M /
Laksana Matra Sedaya, PT Jakarta 9K IA S1 JKT 36.12 Provision Of Design And Manufactures Of
Uncreditade) Furniture For Office , Hotel And Institutional
Buildings

23 (TA 6e / M /
Laksana Matra Sedaya, PT Jakarta 14K IA S1 JKT 36.12 Provision Of Design And Manufactures Of
Uncreditade) Furniture For Office , Hotel And Institutional
Buildings

23 (TA 6e / M /
Laksana Matra Sedaya, PT Jakarta 18K IA S1 JKT 36.12 Provision Of Design And Manufactures Of
Uncreditade) Furniture For Office , Hotel And Institutional
Buildings

Aaron Perdana Jaya, PT Sulawesi Utara 9K IA SBY 28C General Contractor For Building, Road,
Bridge, Irrigation, and Other Construction
Works Including General Supplier

Jakarta 9K IA S1 JKT 19 (TA 6d / L / Fabrication of Battery

Pracom Mitrajaya, PT 31.40)

Jakarta 14K IA S1 JKT 19 (TA 6d / L / Fabrication of Battery

Pracom Mitrajaya, PT 31.40)
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Niagara Raya, PT Jawa Tengah 9K IA JKT 28

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture And Other ConstructionWorks

Niagara Raya, PT Jawa Tengah 18K IA JKT 28

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture And Other ConstructionWorks

Surya Buana Indah, PT Jawa Tengah 9K IA JKT 28

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture And Other Construction Works

Surya Buana Indah, PT Jawa Tengah 18K IA JKT 28

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture And Other Construction Works

Nurham, PT Sorong 14K IA JKT 28

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture And Other Construction Works

Arnas Sejahtera, PT Sorong 14K IA JKT 28

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture And Other Construction Works

14 ( TA 6k / M / Manufacture of Plastic Product and Plastic

SINERGIPLAS, CV JABODETABEK 9K IA JKT 25.21) Moulding

SINERGIPLAS, CV JABODETABEK 14K IA JKT 14 ( TA 6k / M / Manufacture of Plastic Product and Plastic

25.21) Moulding

CITRAWIDYA WIYATA, PT JAKARTA 9K IA JKT 23 (TA 6e / 36.50)

Manufacture of The Educational / Teaching
Aids and Related Works Including Trading

CITRAWIDYA WIYATA, PT JAKARTA 14K IA JKT 23 (TA 6e / 36.50)

Manufacture of The Educational / Teaching
Aids and Related Works Including Trading

CITRAWIDYA WIYATA, PT JAKARTA 18K IA JKT 23 (TA 6e / 36.50)

Manufacture of The Educational / Teaching
Aids and Related Works Including Trading
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

31 ( TA 11 / Risk M Provision of Ship Owning, Ship Operating

BAYU MARITIM BERKAH, PT JAKARTA 9K IA JKT / Nace 61.10, and Ship Chartering For Oil and Gas
63.22) Industries

31 ( TA 11 / Risk M Provision of Ship Owning, Ship Operating

BAYU MARITIM BERKAH, PT JAKARTA 14K IA S1 JKT / Nace 61.10, and Ship Chartering For Oil and Gas
63.22) Industries

31 ( TA 11 / Risk M Provision of Ship Owning, Ship Operating

BAYU MARITIM BERKAH, PT JAKARTA 18K IA S1 JKT / Nace 61.10, and Ship Chartering For Oil and Gas
63.22) Industries

GEMA PAPUA, PT PAPUA BARAT 14K IA JKT 28C

Provision of General Construction &
Maintenance Service for Civil Engineering,
Architecture and Other Construction Works

DINASTI PRAJA KENCANA, PT PATI 14K IA JKT 28 (Cluster 10) Provision Construction Of Civil And
Architecture Works

FADIL ANUGERAH, PT Sorong 14K IA JKT 28C

Provision Of General Construction &
Maintenance Services For Civil Engineering,
Architecture And Other Construction Works
22 (TA 6e / M /
YONG KHARISMA UTAMA JAYA, PT Cianjur 9K IA S1, S2 JKT 34.20) Assembly of bus and special vehicle

22 (TA 6e / M /
YONG KHARISMA UTAMA JAYA, PT Cianjur 14K IA S1, S2 JKT 34.20) Assembly of bus and special vehicle

PURNABAKTI KARYA BINTAN, PT Tanjung Pinang 9K IA JKT 28 (10)

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture And Other Construction Works
CAHAYA TUNGGAL ABADI, PT Jakarta 9K IA S1, S2 JKT 28 (TA 3 / H / Construction of Civil Engineering Works
45.21)
28 (TA 3 / H /
CAHAYA TUNGGAL ABADI, PT Jakarta 18K IA S1, S2 JKT 45.21) Construction of Civil Engineering Works

Nurham, PT Sorong 9K IA JKT 28

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture And Other Construction Works

General Contractor for building, Road,

GALA KARYA, PT Gresik 9K IA SBY 28C Bridge, Irrigation and Other Related
Construction Works Including Trade

Makassar 9K IA MKS 28
TELAGA TOTOLI STRUKTURINDO, PT CONTRACTOR, DEVELOPER & SUPLIER
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Makassar 14K IA MKS 28

TELAGA TOTOLI STRUKTURINDO, PT CONTRACTOR, DEVELOPER & SUPLIER

Makassar 18K IA MKS 28

TELAGA TOTOLI STRUKTURINDO, PT CONTRACTOR, DEVELOPER & SUPLIER

Provision of Cargo Handling (Project Cargo,

31 (TA 11 / M / Inland Transportation, Jacking, Erection,
GAMA INTISAMUDERA, PT Surabaya 9K IA S1,S2 SBY 63.11)
Assembly, Forwading And Stevedoring)

31 (TA 11 / M / Provision of Cargo Handling (Project Cargo,

GAMA INTISAMUDERA, PT Surabaya 18K IA S1,S2 SBY 63.11) Inland Transportation, Jacking, Erection,
Assembly, Forwading And Stevedoring)

Jakarta 18K IA JKT 28 Provision of General Construction &

Maintenance Services for Civil Engineering,
Architecture, Mechanical And Landscape
DEWANTO CIPTA PRATAMA, PT Works

Contractor for Road, building,

KARYA ETAM BERSAMA, PT Kutai Kertanegara 14K IA JKT 28C Insfrastructure and Related Construction
Works, Including Trades

GESTRINDO UTAMA, CV Bekasi 9K IA JKT 28 (10) Electrical and Mechanical Works Including
Trade

Provision of Man Power Supply and

35 & 30 ( TA 8d & Integrated Camp Management Services
SINERGI MITRAJAYA ABADI, PT Jakarta 9K IA S1, S2 JKT TA 5 / 74.50 M, (Including Catering, Housekeeping, Laundry,
55.52 L ) Maintenance, Landscape, Gardening and
Accommodation Services)

INTERA MAS SERVITA, PT Jakarta 9K IA JKT 28 (10) General Contractor for Civil, Mechanical &
Electrical including Trade

Contractor for Domestic Building,

KARYA ARISKA, PT Malinau 9K IA JKT 28 (10) Infrastructure and Others Related
Construction Works

Contractor for Domestic Building,

KARYA ARISKA, PT Malinau 18K IA JKT 28 Infrastructure and Others Related
Construction Works

Provision of General Construction &

SURYA KARSA SULBAR, PT Mamuju 9K IA JKT 28 Maintenance Service for Engineering,
Architecture and Other Construction Works
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

28 (TA 3 / H /
45.23, 45.21, Contractor for Road, Building, Infrastructure
PERDASA, PT Tarakan 9K IA S1 JKT and other Related Construction Works
45.25)

28 (TA 3 / H / Contractor for Road, Building, Infrastructure

PERDASA, PT Tarakan 18K IA S1 JKT 45.23, 45.21, and other Related Construction Works
45.25)

28 ( TA 3 / Risk H / Contractor for domestic building,

NUSANTARA JAYA ABADI, PT Tarakan 9K IA S1, S2 JKT Nace 45.21, 45.25) infrastructure and others related
construction works

28 ( TA 3 / Risk H / Contractor for domestic building,

NUSANTARA JAYA ABADI, PT Tarakan 18K IA S1, S2 JKT Nace 45.21, 45.25) infrastructure and others related
construction works

KARYA BISA, PT Jakarta 14K IA JKT 28

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture, Mechanical, Electrical, Piping
and Treatment

Production Assembly and Supply of

ANUGERAH ARIESTIO PUTRA PURNOMO, PT Jakarta 9K IA S1, S2 JKT 23 (TA 6e / 36.50) Education Tool Kits and Laboratory
Equipment

General Contractor for Electrical and

NUR CAHAYA, CV Jakarta 9K IA SBY 28 Mechanical Works Including Installation,
Technical Fault Handling and Supplier

General Contractor for Building, Road,

PUTRA BHIRAWA, CV Lumajang 9K IA SBY 28 Bridge, Irrigation, and other Construction
Works

General Contractor for Building, Road,

PUTRA BHIRAWA, CV Lumajang 18K IA SBY 28 Bridge, Irrigation, and other Construction
Works

28 (TA 3 / H / General Contractor for Building, Road,

PILIH UTAMA SEJATI, PT Lumajang 9K IA S1, S2 SBY 45.21, 45.23, Bridge, Irrigation and Other Construction
45.25) Works

28 (TA 3 / H / General Contractor for Building, Road,

PILIH UTAMA SEJATI, PT Lumajang 18K IA S1, S2 SBY 45.21, 45.23, Bridge, Irrigation and Other Construction
45.25) Works

Pirdaus Duta Persada, PT Kalimantan Timur 9K IA JKT 28 Contractor for domestic building,
infrastructure and others related
construction works
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Pirdaus Duta Persada, PT Kalimantan Timur 18K iA JKT 28 Contractor for domestic building,
infrastructure and others related
construction works

General Contractor For Building, Road,

GUNUNG MAKMUR, PT Ponorogo 9K IA S1, S2 SBY 28 Bridge, Irrigation And Other Construction
Works

General Contractor For Building, Road,

GUNUNG MAKMUR, PT Ponorogo 18K IA S1, S2 SBY 28 Bridge, Irrigation And Other Construction
Works

31 (TA 11 / M / Provision of Logistics (Transportation, Heavy

BELAWAN INDAH, PT Medan 9K IA S1, S2 JKT 63.11, 63.12) Equipment, Warehouse, Barges)

31 (TA 11 / M / Provision of Logistics (Transportation, Heavy

BELAWAN INDAH, PT Medan 14K IA S1,S2 JKT 63.11, 63.12) Equipment, Warehouse, Barges)

31 (TA 11 / M / Provision of Logistics (Transportation, Heavy

BELAWAN INDAH, PT Medan 18K IA S1, S2 JKT 63.11, 63.12) Equipment, Warehouse, Barges)

Contractor for domestic Building,

NAURA LIBRA JAYA, PT Samarinda 9K IA JKT 28 Infrastructure and others related
Construction Works

Contractor for domestic Building,

NAURA LIBRA JAYA, PT Samarinda 18K IA JKT 28 Infrastructure and others related
Construction Works

35 (TA 8d / 74.30 Technical Testing And Analysis of Marine

CONTROL PROTECTION INDONESIA, PT Surabaya 9K IA S1, S2 SBY Unacreditad) and Cargo Survey

Provision of Mechanical & Electrical Works,

MULTI DIMENSI INDONESIA, CV Surabaya 9K IA JKT 28 Manufacturing and Construction Including
Electrical Installation
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Provision of General Construction &

ALAM JAYA PAPUA, PT Manokwari 9K IA JKT 28 Maintenance Services for Civil engineering,
Architecture and Landscape Wokrs

9 & 8 (TA 6i, 8e / PROVISION OF PUBLISHING , BOOKS

SARANA PANCAKARYA NUSA, PT Bandung 9K IA S1,S2 JKT M / 22.22, 22.11) PRINTING AND SECURITY PRINTING

9 & 8 (TA 6i, 8e / PROVISION OF PUBLISHING , BOOKS

SARANA PANCAKARYA NUSA, PT Bandung 14K IA S1,S2 JKT M / 22.22, 22.11) PRINTING AND SECURITY PRINTING

SARANA PANCAKARYA NUSA, PT Bandung 18K IA S1,S2 JKT 9 & 8 (TA 6i, 8e / PROVISION OF PUBLISHING , BOOKS
M / 22.22, 22.11) PRINTING AND SECURITY PRINTING

Asta Rekayasa Unggul, PT Kalimantan Timur 9K IA JKT 28 & 17

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture, Mechanical and Other
Construction Works

Asta Rekayasa Unggul, PT Kalimantan Timur 14K IA JKT 28 & 17

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture, Mechanical and Other
Construction Works

Asta Rekayasa Unggul, PT Kalimantan Timur 18K IA JKT 28 & 17

Provision of General Construction &
Maintenance Services for Civil Engineering,
Architecture, Mechanical and Other
Construction Works
CIPTA DAYA CEMERLANG, PT Jakarta 9K IA JKT 28 (10) General Contractor

CIPTA DAYA CEMERLANG, PT Jakarta 14K IA JKT 28 (10) General Contractor

CIPTA DAYA CEMERLANG, PT Jakarta 18K IA JKT 28 (10) General Contractor

Contractor for Domestic Building,

ABEL BERSAUDARA, PT Kalimantan Timur 9K IA JKT 28 (TA 3 / 45.21 H, Infrastructure and Others Related
45.25 H ) Construction Works

28 (TA 3 / 45.21 H, Contractor for Domestic Building,

ABEL BERSAUDARA, PT Kalimantan Timur 14K IA JKT 45.25 H ) Infrastructure and Others Related
Construction Works
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Contractor for Domestic Building,

28 (TA 3 / 45.21 H, Infrastructure and Others Related
ABEL BERSAUDARA, PT Kalimantan Timur 18K IA JKT 45.25 H ) Construction Works

Engineering, Procurement, Fabrication,

34 (TA 8d / 74.20 Installation and Commissioning o
WELTES ENERGI NUSANTARA, PT Jawa Timur 9K IA S1 JKT H) Mechanical and Electrical for Building and
Industrial Plant, Including Transmision
Subtation and Distribution Line

Engineering, Procurement, Fabrication,

Installation and Commissioning o
34 (TA 8d / 74.20 Mechanical and Electrical for Building and
WELTES ENERGI NUSANTARA, PT Jawa Timur 14K IA S1 JKT H)
Industrial Plant, Including Transmision
Subtation and Distribution Line

Engineering, Procurement, Fabrication,

Installation and Commissioning o
34 (TA 8d / 74.20 Mechanical and Electrical for Building and
WELTES ENERGI NUSANTARA, PT Jawa Timur 18K IA S1 JKT H) Industrial Plant, Including Transmision
Subtation and Distribution Line

Provision of Civil Construction, Provision of

BATUR ARTHA MANDIRI, PT Jakarta 9K IA JKT 28 (10) Mechanical and Electrical Construction,
Provision of Environmental Landscaping

Provision of Civil Construction, Provision of

BATUR ARTHA MANDIRI, PT Jakarta 18K IA JKT 28 Mechanical and Electrical Construction,
Provision of Environmental Landscaping

SEDAYU SAKTI, PT Sulawesi Selatan 9K IA MKS 28 Contractor & Supplier

SEDAYU SAKTI, PT Sulawesi Selatan 14K IA MKS 28 Contractor & Supplier

SEDAYU SAKTI, PT Sulawesi Selatan 18K IA MKS 28 Contractor & Supplier

BALANNIPA, PT Sulawesi Barat 9K IA MKS 28 Contractor & Supplier

Contractor for Domestic Building,

EKA CITRA BUMI RAYA, PT Kalimantan Timur 9K IA JKT 28 Infrastructure and Oothers Related
Construction works
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Provision of General Construction & Maintenance

CAHAYA AGUNG PERDANA KARYA, PT Jawa Timur 9K IA JKT 28 (10) Services for Civil Engineering, Architecture and
Other Construction Works

Provision of General Construction & Maintenance

CAHAYA AGUNG PERDANA KARYA, PT Jawa Timur 18K IA JKT 28 Services for Civil Engineering, Architecture and
Other Construction Works

Contractor for Road, Building, Infrastructure,

DAYA TEKNIK KALTIM PRATAMA, PT Kalimantan Timur 9K IA JKT 28 (10) Water Instalation Facility, Mechanical, Electrical
and Other Related Contruction Works

Contractor for Road, Building, Infrastructure,

DAYA TEKNIK KALTIM PRATAMA, PT Kalimantan Timur 18K IA JKT 28 Water Instalation Facility, Mechanical, Electrical
and Other Related Contruction Works

General Construction of Electrical &

ARIES JAYA, CV Jawa Timur 9K IA SBY 28 (10) Mechanical Works, Including Installation,
Technical Fault Handling and Supplier

Provision of General Construction &

PANTAI MAS INDAH, PT Kalimantan Timur 9K IA JKT 28 (10) Maintenance Services for Civil Engineering,
Architecture and Other Construction Works

Provision of General Construction &

PANTAI MAS INDAH, PT Kalimantan Timur 18K IA JKT 28 Maintenance Services for Civil Engineering,
Architecture and Other Construction Works

SUNSHINE TECHNICA INDONESIA, PT Jawa Barat 9K IA S1, S2 JKT 14 ( TA 6k / M / Manufacturing of Plastic Injection Moulding
25.21) and Assembly

14 ( TA 6k / M / Manufacturing of Plastic Injection Moulding

SUNSHINE TECHNICA INDONESIA, PT Jawa Barat 14K IA S1, S2 JKT 25.21) and Assembly

SUNSHINE TECHNICA INDONESIA, PT Jawa Barat 18K IA S1, S2 JKT 14 ( TA 6k / M / Manufacturing of Plastic Injection Moulding
25.21) and Assembly
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Provision of General Construction &

KAYAN LESTARI, PT Kalimantan Timur 14K IA S1 JKT 28 Maintenance Services for Civil Engineering,
Architecture And Landscape Works

Provision of General Construction &

BENGALON JAYA LESTARI, PT Kalimantan Timur 14K IA DI IA kan JKT 28 Maintenance Services for Civil Engineering,
Architecture And Landscape Works

General Contractor for Building, Road, Civil

SINAR GUNA ENERGI, PT Jawa Timur 14K IA S1,S2 SBY 28 Engineering and Electrical and Mechanical
Works, Including Installation

General Contractor for Building, Road, Civil

SINAR GUNA ENERGI, PT Jawa Timur 18K IA S1,S2 SBY 28 Engineering and Electrical and Mechanical
Works, Including Installation

General Trading and Distribution Electrical

CITRA PERKASA JAYA, PT Jakarta 9K IA JKT and Metering Equipment Including Services

Contruction For Road, Building,

RIE PUTRA BINTANG, PT Kalimantan Timur 9K IA JKT 28 Insfrrastructure, Water Instalation Facility
And Other Related Construction Works

Contruction For Road, Building,

RIE PUTRA BINTANG, PT Kalimantan Timur 14K IA JKT 28 Insfrrastructure, Water Instalation Facility
And Other Related Construction Works

Contruction For Road, Building,

RIE PUTRA BINTANG, PT Kalimantan Timur 18K IA JKT 28 Insfrrastructure, Water Instalation Facility
And Other Related Construction Works

BLUE POWER INTERNATIONAL, PT Bekasi 9K IA JKT 28 (10) Provision of General Contractor

BLUE POWER INTERNATIONAL, PT Bekasi 18K IA JKT 28 (8b) Provision of General Contractor
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Contractor for Civil, Architecture,

NATUR MITRA UTAMA, PT Kalimantan Barat 18K IA JKT 28 Mechanical, Electrical, Piping Installation
Facility and Other Related Construction
Services

Provision of general contractor for

CITRA KOMUNIKASI PERKASA, PT Sulawesi Tengah 9K IA MKS 28 construction , civil and architech including of
trade

Provision of general contractor for

CITRA KOMUNIKASI PERKASA, PT Sulawesi Tengah 14K IA MKS 28 construction , civil and architech including of
trade

Provision of general contractor for

CITRA KOMUNIKASI PERKASA, PT Sulawesi Tengah 18K IA MKS 28 construction , civil and architech including of
trade

Interior Design, Interior Contractor and

DAMAR LARAS CIPTA, PT Jakarta 14K IA JKT 28 (2) Furniture  
Interior Design, Interior Contractor and
DAMAR LARAS CIPTA, PT Jakarta 18K IA JKT 28 (8b) Furniture  
UNIT DONOR DARAH PALANG MERAH INDONESIA KOTA BANDUNG Bandung 9K IA S1 JKT 38 (41) Blood Donor Services
MUSTIKA MIRAH MAKMUR, PT Jakarta 9K IA JKT 28 (10) General Contractor

Processing of Making ID card (KTP), Family

Card (KK), Birth Certificate, Marriage
DINAS KEPENDUDUKAN SALATIGA Jawa Timur 9K IA JKT 36 (TA 8d / 75.11) Certificate, Letters Moving, Death Certificate
and Other Resident Letter & Certificates

Processing of Making ID card (KTP), Family

Card (KK), Birth Certificate, Marriage
DINAS KEPENDUDUKAN SALATIGA Jawa Timur 27K IA JKT 36 (TA 8d / 75.11) Certificate, Letters Moving, Death Certificate
and Other Resident Letter & Certificates

Processing of Making ID card (KTP), Family

Card (KK), Birth Certificate, Marriage
DINAS KEPENDUDUKAN PURWAKARTA Jawa Timur 9K IA JKT 36 (TA 8d / 75.11) Certificate, Letters Moving, Death Certificate
and Other Resident Letter & Certificates

Processing of Making ID card (KTP), Family

Card (KK), Birth Certificate, Marriage
DINAS KEPENDUDUKAN PURWAKARTA Jawa Timur 27K IA JKT 36 (TA 8d / 75.11) Certificate, Letters Moving, Death Certificate
and Other Resident Letter & Certificates

31 (TA 11 / M / Provision of consultancy, transportation and

ARAH ENVIROMENTAL INDONESIA, PT Jakarta 9K IA S1 JKT 63.11) handling management of clinical, industrial
and domestic waste

Provision of consultancy, transportation and

ARAH ENVIROMENTAL INDONESIA, PT Jakarta 14K IA S1 JKT 31 (TA 11 / M / handling management of clinical, industrial
63.11) and domestic waste
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

31 (TA 11 / M / Provision of consultancy, transportation and

ARAH ENVIROMENTAL INDONESIA, PT Jakarta 18K IA S1 JKT 63.11) handling management of clinical, industrial
and domestic waste

37 ( TA 8a / L / Management Services for Vocational

SMK N 2 SERANG Banten 9K IA S1, S2 JKT Nace 80.30) Education

Provision of general contractor for

FEBERCO, PT Sumatera Selatan 9K IA JKT 28 (10) construction services

Provision of general contractor for

FEBERCO, PT Sumatera Selatan 18K IA JKT 28 (8b) construction services

28 (TA 3/ H /45.21, Construction of Mechanical, Electrical

UNITECH MITRANUSA, PT JAKARTA 9K IA S1 JKT 45.31) Infrastructure and Civil Works

28 (TA 3/ H /45.21, Construction of Mechanical, Electrical

UNITECH MITRANUSA, PT JAKARTA 18K IA S1 JKT 45.31) Infrastructure and Civil Works

SEJAHTERA INTERCON, PT Sumatera Selatan 9K IA S1,S2 JKT 28 (10) Provision of general contractor for
construction services

SEJAHTERA INTERCON, PT Sumatera Selatan 18K IA S1,S2 JKT 28 (8b) Provision of general contractor for
construction services

23 (TA 6e / M / Manufacture of Furniture Products ( LD

Novindo Putratama Jaya, PT Jakarta 9K IA S1 JKT 36.12 Series, Q Series, Office Partition and Other
Uncreditade) Office Equipments )

23 (TA 6e / M / Manufacture of Furniture Products ( LD

Novindo Putratama Jaya, PT Jakarta 14K IA S1 JKT 36.12 Series, Q Series, Office Partition and Other
Uncreditade) Office Equipments )

23 (TA 6e / M / Manufacture of Furniture Products ( LD

Novindo Putratama Jaya, PT Jakarta 18K IA S1 JKT 36.12 Series, Q Series, Office Partition and Other
Uncreditade) Office Equipments )

SOMAWI SURYA SEMESTA, PT Jawa Timur 9K IA S1, S2 SBY 18 (TA 6e / 29.24) Manufacture of Fire Extinguisher and Refill

General Contractor for Building , Road,

MARGA BANGUN PERSADA, PT Jawa Timur 14K IA SBY 28 (2) Bridge, Irrigation and Other Construction
Works

General Contractor for Building , Road,

MARGA BANGUN PERSADA, PT Jawa Timur 18K IA SBY 28 (8b) Bridge, Irrigation and Other Construction
Works

Contractor For Road, Building,

CENTRAL TEKNINDO PERSADA, PT Kalimantan Timur 9K IA JKT 28 (10) Infrastructure, Water Instalation Facility,
Mechanical, Electrical and Other Related
Construction Works, Including Trade  
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Contractor For Road, Building,

Infrastructure, Water Instalation Facility,
CENTRAL TEKNINDO PERSADA, PT Kalimantan Timur 18K IA JKT 28 (8b) Mechanical, Electrical and Other Related
Construction Works, Including Trade  

General Contractor For Building, Road,

GHORIES, PT Jawa Timur 18K IA SBY 28 (8b) Bridge, Irrigation, And Other Construction
Works

Provision of General Contractor Including

Haemes mandiri sejahterabanta, PT JAKARTA 9K IA JKT 28 (10) Site Preparation and Heavy Equipment
Rental
Provision of General Contractor Including
Haemes mandiri sejahterabanta, PT JAKARTA 14K IA JKT 28 (2) Site Preparation and Heavy Equipment
Rental
Provision of General Contractor Including
Haemes mandiri sejahterabanta, PT JAKARTA 18K IA JKT 28 (8b) Site Preparation and Heavy Equipment
Rental
Manufacturing of Health and Educational
Multiguna CiptaSentosa, PT Jawa Barat 9K IA S1 JKT 23 (TA 6e / M / Equipment / Teaching Aids and Related
36.50) Were Including Traders

23 (TA 6e / M / Manufacturing of Health and Educational

Multiguna CiptaSentosa, PT Jawa Barat 14K IA S1 JKT 36.50) Equipment / Teaching Aids and Related
Were Including Traders

23 (TA 6e / M / Manufacturing of Health and Educational

Multiguna CiptaSentosa, PT Jawa Barat 18K IA S1 JKT 36.50) Equipment / Teaching Aids and Related
Were Including Traders

Provision of Crew Management Services for

35 ( TA 8d / Cargo, Tanker, Tug Boat, Supply Container
Sinar Pasific, PT Jakarta 9K IA S1 JKT 74.50 ) and Passenger

General Contractor for Domestic Building,

Wulandari Lestari, PT Jakarta 14K IA S1, S2 JKT 28 (2) Infrastructure and Other Related
Construction Works, Including Trades

General Contractor for Domestic Building,

Wulandari Lestari, PT Jakarta 18K IA S1, S2 JKT 28 (8b) Infrastructure and Other Related
Construction Works, Including Trades

General Construction of Electrical and

SETIA BUDI, CV Jawa Timur 9K IA SBY 28 (10) Mechanical Works Including Trade
General Construction of Electrical and
FAJAR INDAH, CV Jawa Timur 9K IA SBY 28 (10) Mechanical Works Including Trade

Provision of General Construction for Civil,

AMALIA JAYA PRATAMA, PT Sulawasi Selatan 9K IA MKS 28 (10) Architecture and Other Construction Works
Involving Special Trades

Provision of General Construction for Civil,

AMALIA JAYA PRATAMA, PT Sulawasi Selatan 14K IA MKS 28 (2) Architecture and Other Construction Works
Involving Special Trades
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Provision of General Construction for Civil,

AMALIA JAYA PRATAMA, PT Sulawasi Selatan 18K IA MKS 28 (8b) Architecture and Other Construction Works
Involving Special Trades

Provision of General Construction for Civil,

RAMA SARANA PERSADA, PT Sulawasi Selatan 18K IA MKS 28 (8b) Architecture and Other Construction Works
Involving Special Trades

28 (TA 3 / 45.21 General Contractor (Civil, Mechanical and

M, 45.23 M, 45.24 Electrical Work) for Buildings, Road, Bridge,
GUNUNG INTAN, PT Kalimantan Timur 9K IA S1 JKT H, 45.25 H, 45.31 Water Project and Other Related
M) Construction Work Including Trade

28 (TA 3 / 45.21 General Contractor (Civil, Mechanical and

GUNUNG INTAN, PT Kalimantan Timur 14K IA S1 JKT M, 45.23 M, 45.24 Electrical Work) for Buildings, Road, Bridge,
H, 45.25 H, 45.31 Water Project and Other Related
M) Construction Work Including Trade

28 (TA 3 / 45.21 General Contractor (Civil, Mechanical and

GUNUNG INTAN, PT Kalimantan Timur 18K IA S1 JKT M, 45.23 M, 45.24 Electrical Work) for Buildings, Road, Bridge,
H, 45.25 H, 45.31 Water Project and Other Related
M) Construction Work Including Trade

Construction of Civil, Architecture,

MITRA GEMA MANDIRI, PT Ambon / Jakarta 9K IA JKT 28 (10) Mechanical & Electrical

Construction of Civil, Architecture,

REKATAMA GLOBAL SINERGI, PT Jakarta 9K IA JKT 28 (10) Mechanical & Electrical

Contractor for Road, Building,

SINAR SARI, PT Kalimantan Timur 9K IA JKT 28 (10) Infrastructure, Water Instalation Facility and
Other Related Construction Works

Contractor for Road, Building,

SINAR SARI, PT Kalimantan Timur 18K IA JKT 28 (8b) Infrastructure, Water Instalation Facility and
Other Related Construction Works

31 (TA 11 / M / Provision of Management Service for Ship

HUMPUSS TRANSPORTASI KIMIA, PT Jakarta 14K IA JKT 63.22 ) And Offshore Shipping, Ship Chartering and
Marketing Services

28 (TA 3 / 45.21 Contractor for Domestic Building,

FAKENDO UTAMA, PT Kalimantan Timur 9K IA S1 JKT M) Infrastructure and Others Related
Construction Works
28 (TA 3 / 45.21 Contractor for Domestic Building,
FAKENDO UTAMA, PT Kalimantan Timur 18K IA S1 JKT M) Infrastructure and Others Related
Construction Works
Manufacture and Fabricator of Metal
MULYA BAHTERA MARINA INDUSTRI, PT Jawa Timur 9K IA JKT 17 (TA 6e / 28.11) Structure and Related Finishing Works and
Maintenance for Marine Industries

Manufacture and Fabricator of Metal

MULYA BAHTERA MARINA INDUSTRI, PT Jawa Timur 14K IA JKT 17 (TA 6e / 28.11) Structure and Related Finishing Works and
Maintenance for Marine Industries

Manufacture and Fabricator of Metal

MULYA BAHTERA MARINA INDUSTRI, PT Jawa Timur 18K IA JKT 17 (TA 6e / 28.11) Structure and Related Finishing Works and
Maintenance for Marine Industries
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

TUNAS PERKASA TEKINDO, PT Jakarta 9K IA JKT 29 (TA 10a / 51.52) Distributor and Stockiest of Steel Material

TUNAS PERKASA TEKINDO, PT Jakarta 14K IA JKT 29 (TA 10a / 51.52) Distributor and Stockiest of Steel Material

TUNAS PERKASA TEKINDO, PT Jakarta 18K IA JKT 29 (TA 10a / 51.52) Distributor and Stockiest of Steel Material

Provision of General Construction &

SIGUR ROS INDONESIA, PT Jakarta 9K IA JKT 28 (10) Maintenance Services for Civil Engineering,
Architecture, Mechanical, Electrical And
Landscape Works

Manufacture of Educational Printing /

SANDIARTA SUKSES, PT Jawa Barat 14K IA S1,S2 JKT 9 (TA 6i / 22.22) Teaching Aids and Related Works Including
Trades
Manufacture of Educational Printing /
SANDIARTA SUKSES, PT Jawa Barat 18K IA S1,S2 JKT 9 (TA 6i / 22.22) Teaching Aids and Related Works Including
Trades
19 ( TA 6d / H /
KARYA DUA SAHABAT CEMERLANG, PT Jakarta 9K IA JKT 33.30/1) Manufacture and Retrofit Cubicle

Production, Distribution and Installation of

BUMINDO SAKTI, PT Jawa Timur 9K IA S1, S2 SBY 28 (10) Piles and Other Precast Products
General Contractor for Building, Road,
PRAKARSA MANDIRI SEJAHTERA, PT Jawa Timur 9K IA S1 SBY 28 (10) Bridge, Irrigation and Other Construction
Works
General Contractor for Building, Road,
PRAKARSA MANDIRI SEJAHTERA, PT Jawa Timur 18K IA S1 SBY 28 (8b) Bridge, Irrigation and Other Construction
Works
20 (TA 6l / H /
MULTI OCEAN SHIPYARD, PT RIAU 9K IA S1,S2 JKT 35.11) Provision of Building and Repairing of Ships
uncreditated
20 (TA 6l / H /
MULTI OCEAN SHIPYARD, PT RIAU 14K IA S1,S2 JKT 35.11) Provision of Building and Repairing of Ships
uncreditated
20 (TA 6l / H /
MULTI OCEAN SHIPYARD, PT RIAU 18K IA S1,S2 JKT 35.11) Provision of Building and Repairing of Ships
uncreditated
Provision of Ship Building, Repairing
20 (TA 6l / H / Services, Docking and Others (eg. Floating
DOK BAHARI NUSANTARA, PT Jawa barat 9K IA S1, S2 JKT 35.11) Instruments for Off Shore Supporting
uncreditated Activities)
Construction of Roads, Bridge, Sport
DUNIA MAS, PT NTB 18K IA S1, S2 SBY 28 Facilities and Other Construction Works
DATU KARSA TRIMULTI, PT PALU 9K IA MKS 28 (10) General Contractor & Supplier
DATU KARSA TRIMULTI, PT PALU 14K IA MKS 28 General Contractor & Supplier
DATU KARSA TRIMULTI, PT PALU 18K IA MKS 28 General Contractor & Supplier
Contractor for Domestic Building,
DWI PATRA ENERGI, PT Kalimantan Timur 9K IA JKT 28 (10) Infrastructure and Others Related
Construction Works
Contractor for Domestic Building,
DWI PATRA ENERGI, PT Kalimantan Timur 14K IA JKT 28 Infrastructure and Others Related
Construction Works
BAHTERA MULYA INTI KARSA, PT Sulawesi Barat 9K IA MKS 28 (10) Contractor, Trading & Supplier
BAHTERA MULYA INTI KARSA, PT Sulawesi Barat 18K IA MKS 28 Contractor, Trading & Supplier
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Provision of General Construction &

ADDIS PRATAMA PERSADA, PT Maluku Utara 9K IA JKT 28 (10) Maintenance Services for Civil Engineering,
Architecture and Other Construction Works

The Recruitment, Selection & Deployment

35 ( TA 8d & TA 5 / of Marine Personnel Including the
METEORS SERVICE MARINDO, PT Jakarta 9K IA JKT 74.50 ) Requirements of the Maritime Labour
Convention 2006 Regulation 1.4

Anugerah Tirta Sumba Opu, PT Sulawesi Selatan 9K IA JKT 27 (TA 12 /M/ Provision Of Operation And Maintenance
41.00) Water Treatment Plant

Anugerah Tirta Sumba Opu, PT Sulawesi Selatan 18K IA JKT 27 (TA 12 /M/ Provision Of Operation And Maintenance
41.00) Water Treatment Plant

Contractor for Road, Building,

SUMBER KARYA, PT Kalimantan Timur 9K IA JKT 28 (10) Infrastructure, Water Instalation Facility and
Other Related Construction Works

Contractor for Road, Building,

SUMBER KARYA, PT Kalimantan Timur 14K IA JKT 28 Infrastructure, Water Instalation Facility and
Other Related Construction Works

Contractor for Road, Building,

SUMBER KARYA, PT Kalimantan Timur 18K IA JKT 28 Infrastructure, Water Instalation Facility and
Other Related Construction Works

Contractor for Road, Building,

SINAR SARI, PT Kalimantan Timur 14K IA JKT 28 Infrastructure, Water Instalation Facility and
Other Related Construction Works
KARYA PEMBANGUNAN REZKI, PT Kalimantan Barat 9K IA MKS 28 (10)  General Contractor & General Trading
KARYA PEMBANGUNAN REZKI, PT Kalimantan Barat 14K IA MKS 28  General Contractor & General Trading
KARYA PEMBANGUNAN REZKI, PT Kalimantan Barat 18K IA MKS 28  General Contractor & General Trading
35 ( TA 8d & TA 5 / Procurement of Labour, Cleaning Services,
MULTI DAYA SERASI, PT Jakarta 9K IA JKT 74.50, 74.14 ) Management Consulting and Contractor

Provision Labour for Cleaning Services,

BAKRI KARYA SARANA, PT KEPULAUAN RIAU 9K IA S1, S2 Batam 35 ( TA 8d / 74.50 Gardening Services Product, High Risk
M) Cleaning and Pest Control Services

Provision of General Construction &

Maintenance Services for Civil Engineering,
ANTA RAKSA, PT Sumatera Utara 9K IA JKT 28 (10) & 35 (19) Architecture, Cleaning Services and
Expedition Services.

Provision of General Construction &

KAHARUTAMA, PT Sumatera Utara 9K IA JKT 28 (10) & 35 (19) Maintenance Services for Civil Engineering,
Architecture, Cleaning Services and
Expedition Services.

Provision of Telecommunication Equipment,

MONASPERMATA PERSADA, PT Jakarta 9K IA JKT 19 & 31 ( TA 6d / H Mechanical and Electrical Equipment and
/ 33.30, 63.11) Spare Parts, Cargo Handling and Others
Supporting Transport Activities
 Type of Audit S1
Type of Audit IA

EA Code
Branch
Month
Company Location Std Scope

Provision of Telecommunication Equipment,

19 & 31 ( TA 6d / H Mechanical and Electrical Equipment and
MONASPERMATA PERSADA, PT Jakarta 14K IA JKT / 33.30, 63.11) Spare Parts, Cargo Handling and Others
Supporting Transport Activities

Provision of Telecommunication Equipment,

19 & 31 ( TA 6d / H Mechanical and Electrical Equipment and
MONASPERMATA PERSADA, PT Jakarta 18K IA JKT / 33.30, 63.11) Spare Parts, Cargo Handling and Others
Supporting Transport Activities

Fabrication and Installation of Pressure

MANDALA PRIMA MANDIRI, PT Jakarta 9K IA JKT 17 (TA 6e / 27.10) Vessel, Steel Structure and Piping Work

Provision Oil and Gas Services Company ,

Including Movable Water Treatment Plant /
AIMTOPINDO NUANSA KIMIA, PT Jawa Barat 9K IA S1 JKT 39 (TA 9 / 90.01 H) Water Maker, Completion Filtration Fluid
Services and Drilling Waste Water
Treatment

Provision of General Construction &

SATYA KELANA BHAKTI, PT Papua 9K IA JKT 28 (10)
Maintenance Services for Civil Engineering,
Architecture, Building and Other
Construction Works.

Contractor for Road, Building,

DIMENSI BINTANG SURYA, PT Kalimantan Timur 9K IA JKT 28 (10) Infrastructure, Water Instalation Facility,
and Other Related Construction Works

Contractor for Road, Building,

DIMENSI BINTANG SURYA, PT Kalimantan Timur 14K IA JKT 28 Infrastructure, Water Instalation Facility,
and Other Related Construction Works

Contractor for Road, Building,

DIMENSI BINTANG SURYA, PT Kalimantan Timur 18K IA JKT 28 Infrastructure, Water Instalation Facility,
and Other Related Construction Works

Provision of Engineering and Construction

RAJAWALI SAKTI KALBAR, PT Kalimantan Barat 9K IA S1, S2 JKT 28 (10)
Works Including Trades
Provision of Engineering and Construction
RAJAWALI SAKTI KALBAR, PT Kalimantan Barat 14K IA S1, S2 JKT 28 (10)
Works Including Trades

Provision of Engineering and Construction

RAJAWALI SAKTI KALBAR, PT Kalimantan Barat 18K IA S1, S2 JKT 28 (10)
Works Including Trades
35 ( TA 8d & TA 5 / Management Services for Marine Labour
TIGDAR SAMUDERA, PT Jakarta 9K IA JKT 74.50 M) Recruitment

General Contractor for Electrical and

JAYA MAKMUR ELECTRINDO, PT Jawa barat 9K IA S1, S2 SBY 28 (10) Mechanical Works Including Installation,
Technical Fault Handling and Supplier

35 ( TA 8d & TA 5 /
DUTA USAHA MITRA ANDALAN, PT Jakarta 9K IA JKT Provision of Outsourcing Man Power Supply
74.50 )
35 ( TA 8d & TA 5 /
DUTA USAHA MITRA ANDALAN, PT Jakarta 14K IA JKT 74.50 ) Provision of Outsourcing Man Power Supply

35 ( TA 8d & TA 5 /
DUTA USAHA MITRA ANDALAN, PT Jakarta 18K IA JKT 74.50 ) Provision of Outsourcing Man Power Supply

35 ( TA 8d & TA 5 / Provision of Facilities Services, Labour and

GARUDA TAWAKAL ABADI, PT Jawa barat 9K IA S1, S2 SBY 74.50 ) Personnel Recruitment Activities