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Client:
If there are no client changes to the audit plan one week prior to the audit, then the audit plan is considered approved
Location(s) / Production Gempol, Pasuruan, Jawa Timur - Indonesia facility (facilities): Scope of application: Applicable standard(s): Type of audit: Auditee representative: Audit language(s): Audit leader: external, company: Environmental verifier: external, company: City, date audit plan preparation: Surabaya, 2011-11-20
Provision of the Vocational High School for Lightweight vehicle Technical, Motor Cycle Technical, Husbandry and Multimedia including development of curriculum
SNI - ISO 9001: 2008 1st Stage Certification Audit Mr. Sukamto Indonesia M. Toriq (MT) Order number: Auditor(s): external,company: Expert(s): external,company: 130300xxxx
A room should be available to the auditors for their internal assessment. Auditee representatives accompany the auditors during the entire audit. During the opening meeting, at the latest, the audit team has to be informed about aspects relevant to occupational health and safety in the company. Date / Time Organizational Unit and Processes Auditor / Abbrev. 2011-12-01 Opening Meeting 08:30 09:00
Top Management Discussion
Interviewee
Standard Chapter
MT MT
09:30 10:30
Site tour
MT MT
6.3; 6.4
Process and surroundings observation
12:00 13:00
Management Representative Quality Manual Internal Quality Audit Management review Outsource process Customer satisfaction survey Break - Pengembangan Kurikulum - Pengendalian Pembelajaran - Pembelajaran Normative adaptif - Pembelajaran Produktif - Penerimaan Siswa Baru - Pembinaan Minat dan Bakat - Bimbingan dan Konseling
4.1; 4.2; 5.4; 5.5; 5.6; 6.2; 8.2; 8.3; 8.4; 8.5 reviewing Internal audit and Mgmt review and then continue to program and evaluation
MT
13:30
MT
Interviewee
Waka SarPras KTU, Kaperpus Waka Humas & Staff; Kepala Program, Wali Kelas, Guru Pengampu
Standard Chapter
4.2; 5.4; 6.3; 7.4; 8.3; 8.5
MT MT MT
4.2; 5.4; 7.5; 8.2; 8.3; 8.4; 8.5 4.2; 5.4; 6.3; 7.5; 7.6; 8.2; 8.3; 8.5
15:30 16:00
MT MT All
Review the days findings presentation of the days findings and discussion of proposed corrective actions
17:00
In case of an audit team the procedure of furnishing proof must be made separately (exception top management). Adequate contact persons in the company must be mentioned in the audit plan. As per the contract, all work documents are treated confidentially and are stored securely. Distribution for the client: (established by the client) Distribution for the audit plan:
x Client
x Auditor/Expert
x File/Database