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  • Checklist Audit

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    Anita Ikhwani Trianingrum
    148 views2 pages
    This document provides a checklist for an organization's ISO management system audit. It contains 20 topics that need to be reviewed, including the management system structure, previous audit findings, compliance with legal and other requirements, objectives and programs, internal audits, management reviews, and emergency preparedness. For each topic, it indicates whether the relevant documents or evidence still need to be updated, created, or organized ahead of the audit. The summary provides a high-level overview of the contents and purpose of the checklist without going into the level of detail of each individual item.

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    daftar pertanyaan audit

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    This document provides a checklist for an organization's ISO management system audit. It contains 20 topics that need to be reviewed, including the management system structure, previous audit findings, compliance with legal and other requirements, objectives and programs, internal audits, management reviews, and emergency preparedness. For each topic, it indicates whether the relevant documents or evidence still need to be updated, created, or organized ahead of the audit. The summary provides a high-level overview of the contents and purpose of the checklist without going into the level of detail of each individual item.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    148 views2 pages

    Checklist Audit

    Uploaded by

    Anita Ikhwani Trianingrum
    This document provides a checklist for an organization's ISO management system audit. It contains 20 topics that need to be reviewed, including the management system structure, previous audit findings, compliance with legal and other requirements, objectives and programs, internal audits, management reviews, and emergency preparedness. For each topic, it indicates whether the relevant documents or evidence still need to be updated, created, or organized ahead of the audit. The summary provides a high-level overview of the contents and purpose of the checklist without going into the level of detail of each individual item.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    No Topic/Subject Checklist/Document Need

    OHSAS
    1 Changes to the MS and organismic struktur tktd & HSE sudah update 2019
    2 Scope or codes masih yang lama
    3 Previous finding Sudah 100%
    4 MR -
    5 HSE Team Use of certification Mark/Logo/Shield - sosialisasi kebijakan
    6 OHS Policy
    Incident Investigation – Nonconformity – Corrective Action Tidak ada perubahan target program 2019
    7 & Preventive Action Sudah Update
    8 HIRADC Sudah Update ketidaksesuaian, buat
    9 Legal and Other Requirements – Evaluation of compliance Dibuatkan List yang belum comply CPAR
    10 Internal Audit Merapikan
    Infrastruktur bukti perbaikan internal
    (Penambahan audit
    tanki Fructosa),
    11 Management Review Inspeksi Eksternal (HSE)
    12 Objectives and Program Pengajuan program IMS ke DC
    13 Communication, Participation & Consultation Form Drill,
    Bukti komunikasi
    Bukti training tim, Bukti Form Keluhan Saran
    14 Emergency Preparedness & Response pencapaian 2018
    15 Performance Measurement & Monitoring CPAR untuk stirene melebihi NAB checkup cahaya medika
    16 Health Surveillance including Clinic Laporan tindak lanjut medical checkup Cek Kotak P3K
    17 Maintenance and Engineering including workshop Alat Kerja, Rekaman
    18 Production: Cup Printing & Process Alat Kerja, Rekaman, Panel Listrik
    19 Expedition HIRA, KIR, Kalibrasi
    Cek penggunaan chemical, MSDS, Pelampung,
    20 Waste Water Treatment Plant Earmuf
    EMS
    1 system, struktur tktd & HSE sudah update 2019
    2 previous audit finding, No Finding
    3 review
    Organization context, needs and expectation of interested -
    certification marks subsstitusi natural gas
    4 parties,
    Environment and Quality policy and Management Risk Register ke diesel / CNG
    5 commitment Tidak ada perubahan sosialisasi kebijakan
    6 communication Form komunikasi
    7 EMS performance
    identification (objective, targets,
    and determined controland its achievement)
    including Life cycle Pengajuan program IMS ke DC Lihat KPI 2018
    8 perspective
    Compliance obligations and other requirement (Regulations Sudah Update ketidaksesuaian, buat
    9 and standards) Dibuatkan List yang belum comply CPAR
    10 Action to address risk and opportunities Sudah Update
    11 Environment Monitoring and measurement CPAR untuk domestik yang belum masuk
    12 Analysis and evaluation, Non Conformity CPAR untuk domestik yang belum masuk
    13 Internal audit Merapikan
    kurang Legal,bukti perbaikan
    Data karyawaninternal
    (SDM),audit
    Mesin &
    14 Management Review Infrastruktur (Penambahan tanki Fructosa)
    15 Complaint handling and Continues improvement Form komunikasi
    16 HRD-Competence Training and Awareness Cek Prosedur, Rekaman, Matrix
    17 Purchasing
    Maintenance and Engineering including workshop and Alat Kerja, Rekaman
    18 WWTP ok
    19 Quality and Laboratory RR tempel di lapangan
    20 Waste management Ijin pengolah
    Bukti plastik
    Drill, Bukti (Pak tim,
    training Nur)Bukti
    21 Emergency Preparedness and Response pencapaian 2018
    Sheet3
    achievement)

    Page 2

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