PT.

BATTERY POWER SOLUTIONS INTERNATIONAL

INTERNAL QUALITY AUDIT SYSTEM SCHEDULE/
JADWAL AUDIT SISTEM MUTU INTERNAL

1st IQA (year) 2nd IQA (year)

IMPLEMENTATION/
NO. DESCRIPTION/DESKRIPSI JULY AUGUST SEPTEMBER OCTOBER
IMPLEMENTASI
I II III IV I II III IV I II III IV I II III IV
Planning/Rencana
1 Opening Meeting/Rapat Pembukaan
Actual/Aktual

Internal Audit by Audit Team/Audit Planning/Rencana

2
Internal oleh Tim Audit Actual/Aktual
IAR Submitted to QAQC Planning/Rencana
3 Dept./Pengajuan Laporan Audit
Internal ke Dept. QAQC Actual/Aktual

CAR issue to Dept. Related/CAR Planning/Rencana

4
diberitahukan ke Dept. Terkait Actual/Aktual

CAR submitted to QAQC/CAR Planning/Rencana

5
diajukan ke QAQC Actual/Aktual

Audit Summary by QAQC Dept. / Planning/Rencana

6
Ringkasan Audit oleh Dept. QAQC Actual/Aktual

Effectiveness Corrective or Preventif Planning/Rencana

7 Action Review/ Efektivitas Tinjauan
Tindakan Perbaikan atau Pencegahan Actual/Aktual

Planning/Rencana
8 CAR Closing/Penutupan CAR
Actual/Aktual
Audit Final Report to Top Planning/Rencana
9 Management/Laporan Akhir Audit ke
Manajemen Puncak Actual/Aktual

Approved by,

Indra M. Pamungkas
MR
FM-IQA-001 Rev. 01, P1/1
 REMARKS

M-IQA-001 Rev. 01, P1/1