30th

INTERNAL AUDIT SCHEDULE IATF 16949:2016

PLANT 1 KTSI/FR/DDC/08 Rev.03 (1 May 13)
( April - May 2023 )
Type of Audit Audit Date & Auditor

Plan
Dept. Matrix Elemen IATF Auditee / 03/04/23 04/04/23 05/04/23 06/04/23 10/04/23 11/04/23 12/04/23 13/04/23 14/04/23 17/04/23 18/04/23 19/04/23 02/05/23 03/05/23 04/05/23 05/05/23 08/05/23 09/05/23 10/05/23

Product
No Process Place Time Remark

QMS
(Owner Process) 16949:2016 & CSR Attendance

Mfg
Mon Tue Wed Thu Mon Tue Wed Thu Fri Mon Tue Wed Tue Wed Thu Fri Mon Tue Wed
Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor Auditor
Plant 2
OPENING MEETING Auditors, & Opening
Meeting 14:30-16:00
03 April 2023 Auditees Meeting
Room

Perencanaan PC
1 PC 8.5.1.7, 9.5.1.1 V Sunarnisih P 14:00-16:00 Annisa
Produksi Office

Penyimpanan 8.5.2, 8.5.2.1, 8.5.4,

2 V V
Produk 8.5.4.1 ADM SQAM 3.5

Bandi
8.5.4, 8.5.4.1, 9.1.1.1,
3 Pengiriman 9.1.2.1 V V
ADM SQAM 3.5
14:00-16:00
Yatmoko,
Zanuar S. Logistic
Logistic
Pengendalian Widodo, Office
4 7.1.3.1, 8.5.2, 8.5.3 V Taufan
Material

Pengelolaan 8.5.1; 8.5.4; 8.5.4.1 Annisa

5 V
Packing
P 14:00-16:00

Penanganan
6 4.4.1, 8.4.2.3, 8.4.2.4 V
Transporter

6.1.2.3, 7.1.3, 7.1.3.1,

7.1.4, 7.1.4.1, 7.5.1.1,
8.5.1.1, 8.5.1.2, 8.5.1.3,
Cecep L.
7 Proses Injection 8.5.1.4, 8.5.2, 8.5.2.1, V V V Priyono Molding P 14:00-16:00
Part : ADM
8.6.2, 8.6.3, 8.6.6, 8.7.1.1,
9.1.1.1, 9.1.2.1
ADM SQAM 3.5, 3.7, 3.9

6.1.2.3, 7.1.3, 7.1.3.1,

7.1.4, 7.1.4.1, 7.5.1.1,
8.5.1.1, 8.5.1.2, 8.5.1.3,
Proses Cecep L.
8 Produksi 8.5.1.4, 8.5.2, 8.5.2.1, V V V Bandi Fab. P 14:00-16:00
Assembly Part : ADM
8.6.2, 8.6.3, 8.6.6, 8.7.1.1,
9.1.1.1, 9.1.2.1
ADM SQAM 3.5, 3.7, 3.9

6.1.2.3, 7.1.3, 7.1.3.1,

7.1.4, 7.1.4.1, 7.5.1.1,
8.5.1.1, 8.5.1.2, 8.5.1.3,
Edi S.
8 Proses Painting 8.5.1.4, 8.5.2, 8.5.2.1, V V V Bandi Fab. P 14:00-16:00
Part : ADM
8.6.2, 8.6.3, 8.6.6, 8.7.1.1,
9.1.1.1, 9.1.2.1
ADM SQAM 3.5, 3.7, 3.9

Penanganan
10.2.6, 10.3 10.3.1
9 Keluhan V
ADM SQAM 3.6, 3.10
Pelanggan
P 14:00-16:00 Supriadi

Tindakan
6.1.2.2, 10.3, 10.3.1
10 Perbaikan & V
Pencegahan
Wahidin,
QC/QA QC/QA
8.7, 8.7.1.2, 8.7.1.3,
Ajat S.
Pengendalian
8.7.1.4, 8.7.1.5, 8.7.1.6,
11 Produk Tidak V
8.7.1.7
Sesuai ADM SQAM 3.6
P 14:00-16:00 Joko

7.1.5.1, 7.1.5.1.1, 7.1.5.2,

Pengendalian 7.1.5.2.1, 7.1.5.3.1,
12 V
Alat Ukur 7.1.5.3.2

Management 14.00 -
13 Maintenance 8.5.1.6 V Tarmono Maint. P Bandi
Tooling 15.00

Perawatan & 7.1.3, 10.2.1, 10.2 2,

14 V Ariya Tech.
Perbaikan Mesin 10.2.3
Technical P 14:00-16:00 Bandi
Pengendalian HRD/
15 7.1.3.1 V Umam/ Ariya
Infrastruktur Tech

Keterangan : : Plan Prepared Checked Approved

: Actual

Annisa R. Heri S. I. Suganuma

DDC QMR Pres. Director

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