Professional Documents
Culture Documents
PROCEDURE
INKA
PT. Industri Kereta Api
(Persero)
INTERNAL AUDITING
I.
Purpose
This procedure is to know whole the Quality Management System and the
implementation effectively.
II.
Scope
All products of Quality Management System
III.
Responsibility
III.1
Management Representative is responsible to plan and control the internal
quality auditing program.
III.2
The Auditor is responsible for applying the audit process.
III.3
The audittee of work unit is responsible to follow up the audit finding.
IV.
INKA
PROCEDURE
Revision
Page
:A
: 2 of 4
(Persero)
Audittee guarantees that the resource and facility needed by the Auditor
Team has been available. The member of opening meeting must fill the
attendance list (Form No.: IV-01.010).
b. Testing / evidence submission
1. Audit team collect / record any discrepancy through interviews,
document examination and observation of the activities and condition
of being audited.
2. All the observations must be documented after all audit activities have
been implemented.
V.
VI.
verification.
c. Audit team is monitoring the effectiveness of repairs and corrective action
d. Management representatives present the results of audit and improvement
e. Actions to the Director through the Management Review.
4.5 Record the audit results are maintained.
Related Documents
V.1 Quality Manual "Management Responsibility" (MM-5)
V.2 Quality Procedure "Record Control" (PM-4:02)
V.3 Quality Procedure "Corrective Action and Preventive Action" (PM-8:09)
Attachment
VI.1Corrective Action Request Format / CAR (Form No.: IV-01 014).
Checked by:
Management Representative
Approved by:
President Director
Sholih Farhat
Roos Diatmoko