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Audit plan ZN: 824 100 11xxxx

Page 1 of 2

Client:

SMK Negeri 1 Gempol

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

Manual publication date: PM rev.00 dated November 07, 2011

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

Representative, All Auditee


Principal, QMR, WKS-1, WKS-2, WKS-3, WKS-4 QMR, Guidance

Greeting, Introduction, confirmation of agenda

5.1; 5.2; 5.3; 5.4; 5.6; 6.1; 8.1; 8.2

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

MR & ISO Team


(Internal auditor & Document Controller)

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

Waka Kurikulum & Staff, Koord. NA

4.2; 5.4; 7.1;7.3; 7.5; 7.6; 8.2; 8.3; 8.5

13:30

MT

Waka Kesiswaan, Koordinator BK, Koordinator OSIS

4.2; 5.4; 7.1; 7.2; 7.5; 8.2; 8.3; 8.5

Rev. 1.7 (2010-10)

Audit plan ZN: 824 100 11xxxx


Page 2 of 2 Date / Time Organizational Unit and Processes Auditor / Abbrev. 14:00 14:30 15:00
Pengendalian Sarana & Sarana Administrasi Perpustakaan - Pemasaran & Hub.Industri - Prakerin PBM Komli TKJ Komli TPM Komli TPT (Pendingin & Tata Udara)

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

Audit report preparation Closing meeting

MT MT All

Review the days findings presentation of the days findings and discussion of proposed corrective actions

17:00

End of 1st Stage Certification Audit

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 Certification Body (Bodies)

x Auditor/Expert

x File/Database

Rev. 1.7 (2010-10)