PT.

STANINDO ARTHA LANGGENG

F01- HSE-01

AUDIT PROGRAM TAHUN 2024

Jan’21 Feb’21 Mar’21 Apr’21 Mei’21 Jun’21 Jul’21 Aug’21 Sep’21 Oct’21 Nov’21 Dec’20
Division/
OHS Management System Element Week Week Week Week Week Week Week Week Week Week Week Week
Departmen
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
* Review of Changes
* General & Documentation Requirements (4.1 & 4.2)
* Management Commitment (5.1)
* Quality Policy & Objectives (5.3 & 5.4)
TOP
* Responsibility, Authority & Communication (5.5)
MANAJEMEN
* Management Review (5.6)
* Internal Audit (8.2.2)
* Analysis of Data & Improvement (8.4 & 8.5)
* Verification of Previous Findings
* Customer Focus (5.2)
MARKETING/ * Customer-related Processes (7.2)
SALES * Monitoring & Measurement of Processes (8.2.3 & 8.2.4)
* Analysis of Data & Improvement (8.4 & 8.5)
FINANCE/ * Production & Service Provision (7.5)
ACCOUNTING * Monitoring & Measurement of Processes (8.2.3)
* Review of Changes
* General & Documentation Requirement (4.1 & 4.2)
* Management Commitment (5.1)
* Quality Policy & Objectives (5.3 & 5.4)
* Responsibility, Authority & Communication (5.5)
* Management Review (5.6)
HSE * Hazard identification and Assesment of risk and opportunities
(6.1.2)
* Determination of Legal Requirement and other Requirement
(6.1.3)
* Internal Audit (8.2.2)
* Verification of Previous Findings
* Emergency Preparedness and Respone
* Responsibility, Authority & Communication (5.5)
HRD & GENERAL
* Human Resources (6.2)
AFFAIR
* Infrastructure & Work Environment (6.3 & 6.4)

OPERATIONAL * Infrastructure & Work Environment (6.3 & 6.4)

* Monitoring & Measurement of Process (8.2.3 & 8.2.4)
* Purchasing (7.4)
PURCHASING * Production & Service Provision (7.5)
* Monitoring & Measurement (8.2.3 & 8.2.4)
* Analysis of Data & Improvement (8.4 & 8.5)

NOTE :
Warna Kuning = Internal Audit
Warna Biru = Tinjauan Managemen

Dibuat Oleh, Disetujui Oleh,

Hari Tri Wibowo Jaya Dinata

HSE Officer Direktur Utama