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    6694-C2-V6-AP Next-RAM

    Uploaded by

    Luthvi Okiariandi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    6694-C2-V6-AP Next-RAM

    Uploaded by

    Luthvi Okiariandi
    4 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views2 pages

    6694-C2-V6-AP Next-RAM

    Uploaded by

    Luthvi Okiariandi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Audit Plan

    Company: PT Nutrindo Bogarasa


    Jl. Raya Anyer Km. 9, Kelurahan Tegal Ratu, Kecamatan Ciwandan, Kota Cilegon,
    Address:
    Banten – Indonesia 42445
    Site Contact Site PCQI
    Mr. Alfon --
    Person: (FSMA only):
    Audit Standard(s): ISO 22000:2018
    Audit Scope:
    Incl. Exclusions Production Of Wheat Flour and Wheat Bran
    Incl. FDA Product codes
    (FSMA only)
    Approved Audit Visit Type / Surveillance Visit
    1.5 MD on site + 0.5 MD travelling
    Duration: Contract No: 6 / ID/JKT 6694
    Start Date: 6 November 2023 End Date: 7 November 2023
    Planned
    Planned duration
    duration of
    of documentation 0.5 MD 0.75 MD
    GMP/GHP
    review
    review
    Product C4c - Grain Tech Scope
    --
    Categories: products/cereals/biscuit/flour/confectionery/snack (IFS only):
    Regulatory Scope:
    --
    (FSMA only)
    Lead Auditor: A : Ratnaningsih Muchtar
    Team Member(s): -
    Additional
    Attendees and --
    Roles:
    Date plan sent
    Audit Language: Bahasa Indonesia TBA
    to client:
    Audit objectives:
    To confirm that the site has established and implemented the requirements of the Standard(s)

    Day One
    Auditor Standard(s)
    Area / Department / Process / Key Site Contact
    Time (for Audit (for combined
    Function Person
    Teams) Audits)
    06.00 - Travel to site
    A
    08.30 Arrived at site
    08.45 Opening Meeting
    09.00 Discussion with Food Safety Team:
    - Review changes (organization, food
    safety management system, policy,
    objective, personnel – incl. food
    safety team, regulation, lay out,
    equipment, infrastructure, new
    product, new raw material)
    - Closed out pervious findings
    09.30 Wheat intake & silo
    10.30 Production – bag, bulk tank
    12.00 Working Lunch
    13.00 Finish Good Storage
    15.00 Quality Control

    17.00 End of day 1

    Day Two
    Document: GF 0103 Issue n°: 5 Page n°: 1 of 2
    Audit Plan
    Auditor Standard(s)
    Area / Department / Process / Key Site Contact
    Time (for Audit (for combined
    Function Person
    Teams) Audits)
    08.15 Arrive on site A

    Maintenance & Utility (Water treatment,


    08.30
    Compressor) including calibration
    10.30 HRD
    Food Safety Team:
    - Management review
    - Internal audit
    - FSMS Verification and Validation
    - Customer complaint,
    - Correction and corrective action
    - Continual improvement
    11.30 - Mock recall and Traceability system
    - Withdrawal
    - Emergency preparedness and
    response
    - Management of purchased material

    Certification claims and use of


    certification marks
    12.00 Working lunch
    13.00 Continue morning agenda
    14.00 Summarizing audit result
    14.30 Closing meeting
    15.00 End of audit and travel to Jakarta

    Notes to Client:
    • This audit plan and scope has been developed by the lead auditor on the information provided.
    • Good Manufacturing Practices (GMP) and Good Hygiene Practices (GHP) review will also include product
    realization.
    • It is essential that SGS are informed of any changes to the scope of certified activities, processes or the facilities
    since the proposal or previous audit that could affect this audit plan.
    • It is essential that the activities applicable to the scope are seen during the audit. (For IFS; Production lines/
    products which cannot be assessed on site during the audit, cannot be included in the certificate scope).
    • All times are approximate and will be confirmed at the opening meeting. The auditor(s) reserves the right to amend
    the audit plan during the audit depending on the availability of documents, access to areas, further investigation
    of issues, etc.
    • A management representative should be available during audit period and all key staff (or deputies) should be
    readily available to ensure that the plan can be followed.
    • It is essential that appropriate protective clothing is provided for visiting facilities.
    • A private place for preparation, review and conferencing is requested for the auditor’s use.
    • Please provide a light working lunch on-site each audit day.
    • Your contract with SGS is an integral part of certification and details confidentiality arrangements, information on
    follow up activities and any special reporting requirements.
    • Failure to comply with the above may result in the audit being aborted at your cost.

    Document: GF 0103 Issue n°: 5 Page n°: 2 of 2

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