No. Dok. : F/WKM/03/02 Rev.

00
AUDIT PLAN
PT. GENERAL BUDITEKINDO
PERIODE : MAY 2023

Opening Meeting Closing Meeting Audit Team Management Standard Created By,

Scheme : ISO 9001 : 2015

Date : May, 08th 2023 Date : May, 11th 2023 Tentative Lead Auditor : Rahmi Fitria Rahmi Fitria
ISO 14001 : 2015 Lead Auditor Preparation
Time : 10.00 Time : 12.00 Auditor : 1. Andik Maulana ISO 45001 : 2018 Reviewed By,
2. Suri Tata A.
3. Bachtiar A.I Rahmi Fitria
4. Rahmi Fitria Lead Auditor Auditing
Approved By,

Dony Surya P.
QHSE-MR

No. Time Department Auditee Auditor Time Department Auditee Auditor Time Department Auditee Auditor Time Department Auditee Auditor
DAY 1 : Monday, May 08th 2023 DAY 2 : Tuesday, May 09th 2023 DAY 3 : Wednesday, March 10th 2023 DAY 4 : Thursday, March 11th 2023
PERTAMINA HULU ROKAN AREA
08.00-10.00 Trip to Petapahan 08.00 - 08.30 Trip to Rig GBT#07 (Bangko) 08.00 - 08.30 Trip to Rig GBT#17 (Bangko) 08.00 - 08.30 Opening Meeting in Duri Office

10.00 -10.05 Opening Meeting at Rig GBT#06 08.30 -08.35 Opening Meeting at Rig GBT#07 08.30 -08.35 Opening Meeting at Rig GBT#17 08.00 - 08.30 HRD Haryuna Nengsih Andik M
Rigsupt, Toolpusher, Rigsupt, Toolpusher, Asrul/Edison/Safe
10.05 - 10.30 Operation Rigsupt, Toolpusher, FE Andik Maulana 08.35 - 09.30 Operation Bachtiar A.I 08.35 - 09.30 Operation Suri Tata A. 08.00 - 08.30 Maintenance Bachtiar A.I
FE FE 'i
10.05 - 10.30 HSE HSEO Rahmi Fitria 08.35 - 09.30 HSE HSEO Suri Tata A. 08.35 - 09.30 HSE HSEO Rahmi F. 08.00 - 08.30 Transport Zainal Bachtiar A.I
Mechanic, Electric, Mechanic, Electric, Mechanic, Electric,
10.05 - 10.30 Maintenance Bachtiar A.I 08.35 - 09.30 Maintenance Rahmi F. 08.35 - 09.30 Maintenance Andik M. 08.00 - 08.30 Operation Fauzan Suri Tata A
Welder Welder Welder
Mekanik,Operator Mekanik,Operator / Mekanik,Operator / Warehouse &
10.05 - 10.30 Transport Bachtiar A.I 08.35 - 09.30 Transport Andik M. 08.35 - 09.30 Transport Bachtiar A.I 08.00 - 08.30 Kevin/Supriadi Rahmi Fitria
/Driver. Driver. Driver. Asset
10.30 - 11.00 Audit Review & Report Preparation 09.30 - 10.30 Audit Review & Report Preparation 09.30 - 10.30 Audit Review & Report Preparation 09.00 - 10.00 Purchasing Nando Andik M

11.00 - 11.15 Closing Meeting in Location 10.30 - 10.40 Closing Meeting in Location 10.30 - 10.40 Closing Meeting in Location 09.00 - 10.00 HSE Dedi/Koko Suri Tata A

11.15-12.00 Trip to Rig GBT #09 10.40 - 11.00 Trip to Rig GBT#12 (Bangko) 10.40 - 11.00 Trip to Yard & Office Duri 11.00-12.00 Audit Review & Report Preparation

12.00 - 13.00 ISHOMA 12.00 - 13.00 ISHOMA 12.00 - 13.00 Big Closing Meeting in Duri Office

RIG GBT #09 RIG GBT #12 YARD & OFFICE DURI 13.30 - 15.00 Trip to Pekanbaru

13.00 - 13.05 Opening Meeting at Rig GBT#09 13.00 - 13.40 Opening Meeting at Rig GBT#12
Rigsupt, Toolpusher, Warehouse &
13.05 - 13.30 Operation Rigsupt, Toolpusher, FE Rahmi Fitria 13.40 - 14.30 Operation Suri Tata A. 13.40 - 14.30 Kevin/Supriadi Richy Y
FE Asset
13.05 - 13.30 HSE HSEO Bachtiar A.I 13.40 - 14.30 HSE HSEO Rahmi F. 13.40 - 14.30 Purchasing Nando M. Arief
Mechanic, Electric, Mechanic, Electric,
13.05 - 13.30 Maintenance Andik Maulana 13.40 - 14.30 Maintenance Andik M. 13.40 - 14.30 HSE Dedi/Koko Tetap P
Welder Welder
Mekanik,Operator Mekanik,Operator
13.05 - 13.30 Transport Andik Maulana 14.30 - 15.30 Transport Bachtiar A.I 14.30 - 15.30 Operation Fauzan/Anggya Richy Y
/Driver. /Driver.
13.30 - 14.00 Audit Review & Report Preparation 15.30-16.00 Audit Review & Report Preparation 15.30-16.00 Audit Review & Report Preparation
End Of 2nd
14.00 - 14.15 Closing Meeting in Location 16.00 Closing Meeting in Location 16.00
Audit Day
14.15 End Of 1st Audit Day 16.00 End Of 2nd Audit Day

14.15 - 18.00 Trip from Petapahan to Bangko