JADWAL AUDIT

PT. Global Inspeksi Sertifikasi

Nama Perusahaan PT. CALVARY ABADI

Alamat Perusahaan Dusun oto-oto, Desa Karangkuten, Kecamatan Gondong, Mojokerto Jawa Timur
Ruang lingkup Manufacture of article of concrete, cement, and plaster
(sesuai dengan NACE Code)
NACE Code C.23.6
Lingkup usaha spesifik Production of pre-cast concrete
(Deskripsi produk/jasa/proses yang
disertifikasi)
Standard sistem manajemen ISO9001:2015 dan ISO14001:2015
Objektif Audit Menilai kesesuaian produk dan sistem manajemen dengan kriteria standard
Menilai produk sesuai dengan undang-undang, peraturan regulator, dan peraturan kontrak
Menilai efektifitas dari sistem manajemen pelanggan dalam mencapai objektif yang telah ditentukan
Mengidentifikasi area yang dapat dilakukan perbaikan berkelanjutan dalam sistem manajemen pelanggan

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 JADWAL AUDIT

PT. Global Inspeksi Sertifikasi

Jenis Audit Sertifikasi awal / Survailen / Re-Sertifikasi/ Perluasan *)

Tanggal Audit 15 – 17 Oktober 2019
Tim Audit Jabatan
1. Vera Marini 1. Lead auditor
2. Azil Awaluddin 2. Auditor
3. Irwan Mardiansyah 3. Auditor

Department /
Date Time Audit Clause Auditee Location Auditor
Division / Area
15 Oktober 09:00 – 09:30 All Department Opening Meeting All Personnel Office All
2019
09:30-10:00 All Department Factory visit All personnel Factory All
4.1- Understanding the organization and its context. Office VM
4.2- Understanding the needs and expectations of
interested parties.
4.3- Determining the scope of the environmental
management system.
4.4- Environmental management system.
5.1- Leadership and commitment.
5.2-Environmental policy.
5.3-Organizational roles, responsibilities and authorities.
10:00-11:00 Top Management 6.1-Actions to address risks and opportunities.
6.1.1-General.
6.1.2-Environmental aspects.
6.1.3-Compliance obligations.
6.1.4-Planning action.
6.2.1-Environmental objectives.
6.2.2-Planning actions to achieve nvironmental
objectives.

9.3-Management review.

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PT. Global Inspeksi Sertifikasi

9.2-Internal audit. Office AA, IM

9.2.1-General.
9.2.2-Internal audit programme.

10-Improvement.
Management 10.1-General.
10.00-16:00 Representative 10.2-Nonconformity and corrective action.
Environment 10.3-Continual improvement.
7.5-Documented information.
7.5.1-General.
7.5.2-Creating and updating.
7.5.3-Control of documented
Information.
7.4.1-General. Factory AA,IM
7.4.2-Internal communication.
7.4.3-External communication.
Rabu, 16
Oktober 2019 Production 8.1-Operational planning and control.
10.00-12.00 8.2-Emergency preparedness and response.
9.1-Monitoring, measurement, analysis and evaluation.
9.1.1-General.
9.1.2-Evaluation of compliance.

8.3-Design and development of products and services. Research VM, IM

8.3.1-General.
and
8.3.2-Design and development planning.
Research and 8.3.3-Design and development inputs. Develpoment
14.00-16.00
Development 8.3.4-Design and development controls.
8.3.5-Design and development outputs.
8.3.6-Design and development changes.

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 JADWAL AUDIT

PT. Global Inspeksi Sertifikasi

7.4.1-General. VM
7.4.2-Internal communication.
7.4.3-External communication.

8.1-Operational planning and control.

10.00-12.00 Purchasing 8.2-Emergency preparedness and response.
9.1-Monitoring, measurement, analysis and evaluation.
9.1.1-General.
9.1.2-Evaluation of compliance.

7.4.1-General. AA
7.4.2-Internal communication.
7.4.3-External communication.

14.00-.16.00 Maintance 8.1-Operational planning and control.

8.2-Emergency preparedness and response.
9.1-Monitoring, measurement, analysis and evaluation.
9.1.1-General.
9.1.2-Evaluation of compliance
7.4.1-General. QC AA, IM
7.4.2-Internal communication.
7.4.3-External communication.
Kamis, 17
Oktober 2019 Quality Control 8.1-Operational planning and control.
8.2-Emergency preparedness and response.
10.00-12:00
9.1-Monitoring, measurement, analysis and evaluation.
9.1.1-General.
9.1.2-Evaluation of compliance

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 JADWAL AUDIT

PT. Global Inspeksi Sertifikasi

7.4.1-General. Office VM
7.4.2-Internal communication.
7.4.3-External communication.

10:00-12:00 Marketing 8.1-Operational planning and control.

8.2-Emergency preparedness and response.
9.1-Monitoring, measurement, analysis and evaluation.
9.1.1-General.
9.1.2-Evaluation of compliance
7.4.1-General. Gudang AA
7.4.2-Internal communication.
7.4.3-External communication.

8.1-Operational planning and control.

10:00-12:00 Logistic and Inventory 8.2-Emergency preparedness and response.
9.1-Monitoring, measurement, analysis and evaluation.
9.1.1-General.
9.1.2-Evaluation of compliance

7.1-Resources. Office IM
7.2-Competence.
10.00-12.00 HRD and GA 7.3-Awareness.

- New requirements of ISO 14001:2015, which are

different from ISO 14001:2004

- Office All
- Auditor Meeting

All Personnel Office All

13.00-... All Department Closing Meeting

Tangerang,14 Oktober 2019 Mengetahui,

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PT. Global Inspeksi Sertifikasi

Ketua Tim, Pimpinan/Perwakilan Perusaha

(Vera M) (………………………………)

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