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SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES

AUDIT PLAN
Preliminary 

Certification  01 SUH 0001

Surveillance 

Follow-up 

Renewal 

Audit No: Organization No.: Name: Address:

HOTEL NUSANTARA Jl. KH Masmansyur, Jakarta-Pusat Indonesia

Audit Date(s): Audit Objectives:

19 Januari 2012 Uji Coba Sertifikasi Usaha Hotel Praktek Auditor Sertifikasi Usaha Hotel

Standard:

Kepmen ParEkraf tentang Standar Usaha dan Penggolongan Kelas Hotel 1. PRODUK 2. PELAYANAN 3. PENGELOLAAN 1. Ismeth Emier Osman 2. Soejatno Wardoyo 3 .Irfan 4 Tri Sakra Budi     Quality Policy and Quality Objectives Quality Manual and Procedures Other related documents to ensure the effectiveness planning, Operation and control its processes. Records Room for opening & closing meeting & report writing Personnel concerned with audit subject Management representative to provide overall assistance Any others facilities necessary as organization’s requirements

Scope (NACE CODE):

Exclusion: Audit Team:

Relevant Documentation:

Facilities:

   

Report Distribution:

1. Organization to be audited (original) 2. Audit Team (copy)

Audit Team Leader 18 Januari 2012

Ismeth E Osman
Sucofindo ICS FRM 3.12 Issue 04 Rev. 2 1 of 5

2 2 of 5 .12 Issue 04 Rev.SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.

Safety & Security 7. Standard Operating Procedures 3. Sanitasi & Hygiene 09.00 Team Meeting Closing Meeting End of Audit Auditor(s) Sucofindo ICS FRM 3. Fasilitas Karyawan 11. PUBLIC AREAS & GUEST ROOM Produk dan Pelayanan a. Public Facilities b.30 11. Binatu 2. 2 3 of 5 . Restaurant/Coffee Shop b.45 12. Kitchen 3. Peraturan Perusahaan/PKB & SDM 4. SUPPORTING FACILITIES a. Meeting Room d. Soejatno ) Criterias : 1. Tri S Budi & Irfan ) 1. Enngineering b. FOOD & BEVERAGE Produk dan Pelayanan a. Room Service c.12 Issue 04 Rev. Sistim Informasi Manajemen 6.45 Areas Audit : Pararel By ( Ismeth .45 Functions/ Areas / Department /Activities to be audited (include related requirements] Day 1st Audit Opening Meeting Audit Pengelolaan ( By Mr. Organization Chart 2.3009. Rooms c.SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Detail of Audit Plan Date/Time 19/01/2012 09. Rencana Usaha (BP) 5.

2 4 of 5 .SUCOFINDO INTERNATIONAL CERTIFICATION SERVICES Sucofindo ICS FRM 3.12 Issue 04 Rev.