PROGRAM : AUDIT INTERNAL IMS 2024 INTEGRATED MANAGEMENT SYSTEM (IMS)

IMPLEMETED AREA :
(INTEGRATED AQUACULTURE & FOODS PRODUCER) HO_JAKARTA
FOOD PROCESS_KENDAL
PT. CENTRAL PROTEINA PRIMA (Group) FEEDMILLS_DUPAK
HATCHERY_SITUBONDO
REVISI 02
Jadwal Audit Internal Lingkup AUDIT Metode
Area Department Auditor Auditee
22-Jan-24 23-Jan-24 24-Jan-24 25-Jan-24 26-Jan-24 29-Jan-24 30-Jan-24 31-Jan-24 1-Feb-24 ISO 9001 ISO 14001 ISO 45001 Audit
QHSE_Corp (HSE) & Management 13.30 - 16.30 Panca DP & Kevin R V V V offline @Lt.8 Room Rocco DIV Head/ Dept & SPV (Min 2 Levels)
HRD 08.30 - 11.30 Feryansyah & Ali R V - V Hybrid @Lt.8 Room Rocco DIV Head/ Dept & SPV (Min 2 Levels)
GA 08.30 - 11.30 Zulfikar & Yovita V V V offline @Lt.8 Room Rocco DIV Head/ Dept & SPV (Min 2 Levels)
CPP_HO
Jakarta

ComDiv 13.30 - 16.30 Yanuar PS & M. Izzy V V V offline @Lt.8 Room Rocco DIV Head/ Dept & SPV (Min 2 Levels)
Purchase 13.30 - 16.30 Yanto H & Tanto S V V V offline @Lt.8 Room Rocco DIV Head/ Dept & SPV (Min 2 Levels)
Marketing Food 08.30 - 11.30 Feryansyah & Sesilia V - V offline @Lt.8 Room Rocco DIV Head/ Dept & SPV (Min 2 Levels)
ICT 13.30 - 16.30 Kris R & Nani S V - V offline @Lt.8 Room Rocco DIV Head/ Dept & SPV (Min 2 Levels)
Legal 08.30 - 11.30 Panca DP & Kris R V - V offline @Lt.8 Room Rocco DIV Head/ Dept & SPV (Min 2 Levels)
Produksi 13.30 - 16.30 M. Munif V V V offline @R. Meeting DIV Head/ Dept & SPV (Min 2 Levels)
QA/ QC 13.30 - 16.30 Kaleb V V V offline @R. Meeting DIV Head/ Dept & SPV (Min 2 Levels)
CPB_Foods

PPIC 08.30 - 11.30 Nariskha V - V offline @R. Meeting DIV Head/ Dept & SPV (Min 2 Levels)
Kendal

POSTPONE POSTPONE POSTPONE

PDC & Remix (R&D Food)
HR Service
POSTPONE
08.30 - 11.30
08.30 - 11.30
POSTPONE POSTPONE POSTPONE POSTPONE
M. Munif
Nomi VS
POSTPONE
V
V
-
-
V
V
POSTPONE
offline @R. Meeting
offline @R. Meeting
POSTPONE POSTPONE
DIV Head/ Dept & SPV (Min 2 Levels)
DIV Head/ Dept & SPV (Min 2 Levels)
GA 13.30 - 16.30 Kaleb V V V offline @R. Meeting DIV Head/ Dept & SPV (Min 2 Levels)
Engineering 13.30 - 16.30 Nomi VS V V V offline @R. Meeting DIV Head/ Dept & SPV (Min 2 Levels)
Produksi 13.30 - 16.30 A. Kuzaini & Clarisa V V V offline @MR Lt.3 DIV Head/ Dept & SPV (Min 2 Levels)
Maintenance/ Utility 08.30 - 11.30 Triyono S V V V offline @MR Lt.3 DIV Head/ Dept & SPV (Min 2 Levels)
CPP_Feedmills

PPIC & Purchase 08.30 - 11.30 Ali R V - V offline @MR Lt.3 DIV Head/ Dept & SPV (Min 2 Levels)
QCP 13.30 - 16.30 Triyono S V V V offline @MR Lt.3 DIV Head/ Dept & SPV (Min 2 Levels)
09.00 - 10.00

09.00 - 11.00
Dupak

AFT (Lab) 08.30 - 11.30 Budi S V V V offline @MR Lt.3 DIV Head/ Dept & SPV (Min 2 Levels)
OPENING

CLOSING
GA 13.30 - 16.30 Eva Kurnia V V V offline @MR Lt.3 DIV Head/ Dept & SPV (Min 2 Levels)
HR Service 08.30 - 11.30 Eva Kurnia V - V offline @MR Lt.3 DIV Head/ Dept & SPV (Min 2 Levels)
R&D (Feed & Hatchery) 08.30 - 11.30 Lia T & Kris R V - V Online DIV Head/ Dept & SPV (Min 2 Levels)
Marketing Feed & Hatchery 13.30 - 16.30 Ali R & Triyono V - V offline @MR Lt.3 DIV Head/ Dept & SPV (Min 2 Levels)
Production
08.30 - 11.30 M. Agil V V V offline @MR Hatchery DIV Head/ Dept & SPV (Min 2 Levels)
CPB_Hatchery

(Maturation, Nauplii Prod & Fry Prod)

Situbondo

Water Treatment & EMC 13.30 - 16.30 Rudi H V V V offline @MR Hatchery DIV Head/ Dept & SPV (Min 2 Levels)
Biofeed 08.30 - 11.30 Rudi H V V V offline @MR Hatchery DIV Head/ Dept & SPV (Min 2 Levels)
Support Production 08.30 - 11.30 Makhlufi V V V offline @MR Hatchery DIV Head/ Dept & SPV (Min 2 Levels)
GA 13.30 - 16.30 Makhlufi V V V offline @MR Hatchery DIV Head/ Dept & SPV (Min 2 Levels)
QC & Lab 13.30 - 16.30 Kenyo HW V V V offline @MR Hatchery DIV Head/ Dept & SPV (Min 2 Levels)

KETERANGAN :

1. Lead Auditor
Lead Auditor : Feryansyah
Lead Auditor Site : Ali R_Site Dupak
: Miftachul Munif_Site Kendal
: Makhlufi_Site Situbondo
2. Jika terdapat Perubahan Schedule Audit (Re-schedule), maka HARUS ada kesepakatan antara Auditee dan Auditor,
dan memberikan informasi kepada Dept. QHSE/ HSE Site.