DANANG SURYO

WARDHONO ST MM

EXPERIENCE
01.10.2018 – PRESENT
FREELANCE AUDITOR/ TRAINER ISO ISO 9001:2015, 14001:2015, , 22000:2005,
27001:2013, 45001:2018 and OHSAS 18001:2007

TRAINER ISO SERIES, FREELANCE AUDITOR FOR CERTIFICATION BODY e,g MUTU CERTIFICATION
INTERNATIONAL www.mutucertification.com, QATEHNIC www.qatechnic.com, AFNOR
INDONESIA www.afnor.co.id, LRQA www.id.lrqa.com

MUTU CERTIFICATION INTERNATIONAL (so is others certification body) is the business standards
company that helping companies gain efficiencies, improve performance, establish and
protect trust.

LEAD AUDITOR’S RESPONSIBILITY, REPORTING TO TECHNICAL MANAGER

• Preparing audit report and supporting document and submit to the client and the internal audit
management system within target lead-time and fulfil the report content requirements
• Plan and conduct professional audits (third party audits or other type of audit) in accordance
Certification Body’s procedures to enable delivery of assessment and certification services that
meet customer requirements and appropriate accreditation standards
• To conduct assessment work with the goal of assisting clients improving the effectiveness and
efficiency of the systems through the assessment process, this includes exceeding customer
expectations in the auditing and assessment functions and providing a continual network
system of follow-up and support to the client.
• Manage a team of internal quality auditors

EA relevant code are 35,36

21 04 2018 – 01.10.2018 CONTINUING AS FREELANCE
NQA WQA ISO CERTIFICATION BODY, www-nqa-indonesia.com, wqa.co.id, surabaya
branch

Auditor IRCA, ISO 9001:2015, 14001:2015, 22000:2005, 27001:2013, 45001:2018 and

OHSAS 18001:2007

NQA as WQA is the business standards company that helping companies gain efficiencies,
improve performance, establish and protect trust.

LEAD AUDITOR’S RESPONSIBILITY, REPORTING TO TECHNICAL MANAGER

• Preparing, Conducting and reporting the audit process in timely and effective
manner according to relevant standards
• Completing report within required timeframe
• Maintaining the high standard of independency and integrity in all auditing process
to meet the internal and external accreditation requirements
• maintaining good customer relation with clients and ensure customer satisfaction
Relevant EA Code are 3,4, 9,12,13,14,16,17,18,19,22,29,30,31,35,36,38

21 04 2018 – 01.10.2018
HOUSE OF QUALITY INDONESIA, WWW.HOQI.CO.ID surabaya
Quality advisor, trainer, consultant for ISO 9001:2015, 14001:2015, , 22000:2005,
27001:2013, 45001:2015 and OHSAS 18001:2007

PT. House of Quality Indonesia an affiliate of Worldwide Quality Assurance Ltd (UK)
Certification Body, as Consultant and Trainer. As Quality Management System (QMS),
Environmental Management System (EMS), Occupational Health and Safety (OHS), Food
Safety Management System (FSMS), Hazard Analysis and Critical Control Points (HACCP),
assurance Halal product, Supply Chain Security Management System.

CONSULTANT’s RESPONSIBILITY, REPORTING TO TECHNICAL MANAGER

• Involving in the delivery and oversight of client needs and services
• Evaluating gap analysis based on ISO requirements
• Designing controls guidance with respect to client (quality, HSE, ISMS)
• Reviewing and preparing work papers, reports and communicating issues to
management and client management.
• Identifying additional client service needs.
• Strive to improve the efficiency and effectiveness of the audit/advisory function by
improving internal processes.
• Performing research on technology products/trends and professional standards as
it relates to controls and the risk assurance services.
• Preparing, Conducting and reporting the audit process in timely and effective
manner according to relevant standards
• Completing report within required timeframe
• Maintaining the high standard of independency and integrity in all auditing process
to meet the internal and external accreditation requirements

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 • Maintaining good customer relation with clients and ensure customer satisfaction

TRAINER’s RESPONSIBILITY, REPORTING TO TECHNICAL MANAGER

• Preparing, conducting and reporting ISO 9001:2015, 14001:2015, 22000:2005,
27001:2013, HACCP, waste hazardous goods (B3), 45001:2015, any Indonesian regulation
and its implementation to certain organization, OHSAS 18001:2007 training handbook
Relevant EA Code are 37

18 02 2004 – 15 10 2017
PT PURA BARUTAMA UNIT TSS, KUDUS INDONESIA www.puragroup.com

An integrated security printing company, ISO 9001:2015, 14001:2015 and OHSAS 18001:2007
certified, implementing information security management system as other management system.

One integrated company which have own supports company (in same group) such as security
hologram and pulp paper maker company, engineering, coal power plant, transportation, ink
chemical.

Products BPKB, STNK, prepaid card, food packaging, bank note, smart card

18 02 2004 – 18 05 2004
Customer Service Manager PT PURA BARUTAMA UNIT TSS, KUDUS INDONESIA
www.puragroup.com

CUSTOMER SERVICE MANAGER’s RESPONSIBILITY, REPORTING TO HEAD OF CUSTOMER SERVICE

MANAGER

• Lead and direct some operations of CS team.

• Define goals and key metrics to determine and improve the service quality.
• Develop service procedures, policies and standards and apply best practices
• Analyze and improve day-to-day operations in handling inquiries from end users
• Present suggestions and opportunities to other teams (including to Product,
Marketing, and Business Development) based on customers feedback to improve
the business as a whole
• Create reports and present constructive analysis on the performance of the team in
relation to incoming inquiries from end users

18 05 2004 – 11.10.2008
Head of finishing prepaid cards product PT PURA BARUTAMA UNIT TSS, KUDUS INDONESIA
www.puragroup.com

HEAD OF FINISHING PREPAID CARD PRODUCT’s RESPONSIBILITY, REPORTING TO PRODUCTION

MANAGER

• Planning and organizing production schedules

• Assessing project and resource requirements

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 • Estimating, negotiating and agreeing budgets and timescales with PPIC and
Production managers
• Ensuring that health and safety regulations are met
• Maintaining quality control standards
• Overseeing production processes
• Re-negotiating timescales or schedules as necessary
• Selecting, ordering materials
• Organizing the repair and routine maintenance of production equipment
• Supervising the work of supervisor
• Organizing relevant training sessions
• Making evaluation of competency for each member

11 10 2008 – 11.12.2014
Head of work in process, sub cont. process, stock controlling PT PURA BARUTAMA UNIT
TSS, KUDUS INDONESIA www.puragroup.com

HEAD OF WORK IN PROCESS , SUB CONT. PROCESS, STOCK CONTROLLING’S RESPONSIBILITY,

REPORTING TO PPIC HEAD

• Make a procurement plan based Sales Marketing plan

• Ensuring Raw material purchasing, stock, and product availability
• Maintain stock of raw material and finished goods to meet customer sales
• Responsible for developing master production plan to satisfy demand while carrying
minimum effective inventory
• Monitor all inventory for the production process, stock in the warehouse or
imported so that the implementation of market entry process and continue to run
smoothly and in balance
• Overall responsibility for managing inventory, receipting and movement and stock
reconciliation at the end of period
• Making evaluation of the sub cont. Process, and inventory conditions
• Processing and analyzing data about the plan and realization of production and sales
and inventory data
• Calculating standard employee each year based on input from the production of
direct observation
• Calculating yield based on the realization of standards of production each year
• Actively communicate with all parties concerned so as to obtain accurate data and
up to date Planning and organizing production schedules
• Actively meeting with supports company (in some group) such as security hologram
and pulp paper maker company, engineering, coal power plant, transportation, ink
chemical
• Making evaluation of competency for each member

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11 12 2014 – 15.10.2017
Head of PPIC ponz and stamping PT PURA BARUTAMA UNIT TSS, KUDUS INDONESIA
www.puragroup.com

HEAD OF PPIC PONZ AND STAMPING ’S RESPONSIBILITY, REPORTING TO PPIC HEAD

• Make Production Planning Schedule

• Monitor daily product, material storage
• Monitor stock material for the production
• Ensure the schedule production running smoothly involve raw material, storage,
production
• Coordinate to the related Department to ensure all Production Planning running as
necessary
• Evaluate and Maintain the Production Schedule daily, weekly, monthly, yearly
• Budget and calculate of production forecast
• Ensure to optimize inventory facilities
• Responsible for analyst risk, continuous improvement to increase efficiency
productivity.
• Make evaluation of competency for each member

11 06 2004 – 15.10.2015
Data Document Controller for ISO PT PURA BARUTAMA UNIT TSS, KUDUS INDONESIA
www.puragroup.com

DATA DOCUMENT CONTROLLER ’S RESPONSIBILITY,

• Check requirement and find any gap to certain standard

• Make Protection from tampering, unauthorized changes, and damage
• Make Availability, the available information suitable for the need
• Make Distribution access the documented information intended for certain
employees
• Make Storage, periodic monitoring and backup to ensure continued legibility of
information
• Make Change Control, ensure the correct version of the information, ease the
revisions tracked. Ensure an employee be kept from incorrectly accessing and using
obsolete information
• Make Retention suitable for the organization.
• Make Disposition of the records obsolete

Relevant EA Code are 7A,7B,8,9,12,18,25,28,31E,33

03 02 2007 – PRESENT
Restaurant, catering and bakery Warung XI, KUDUS INDONESIA member PHRI
Business owner, food safety team leader www.x1resto.wordpress.com

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 Business owner, food safety team leader’S RESPONSIBILITY

• Ensure food safety achieved

• Periodically review all food safety procedures and instructions, to ensure they
remain current
• Manage the Food Safety Team and ensure that processes needed for the FSMS are
established, implemented, and maintained
• Ensure the promotion of awareness of customer requirements pertaining to food
safety throughout the organization
• Develop the Company’s prerequisite programs and ensure that PRPs are
implemented, monitored, and communicated to the appropriate parties.
• Prepare a Flow Diagram for each product or process category covered by the Food
Safety Management System and verify the accuracy of those diagrams
• Conduct hazard analyses
• Ensure that inspection requirements
• Evaluate suppliers’/vendors’ food safety systems; monitor and report on supplier
food safety performance on an ongoing basis
• Review all rejections
• Collect, analyze, and publish measurement data, to determine the root cause of
process and product food safety problems and recommend action to resolve those
problems

Relevant EA code is 3

11 06 2000 – 15.07.2000
Trainee at PT.Caltex Pacifix Indonesia, Riau

TRAINEE ’S RESPONSIBILITY, REPORTING TO PPIC HEAD

• Make Production Planning Schedule

Relevant EA Code is 10

11 01 2000 – 15.03.2000
Trainee at PT.Badak NGL, Bontang

TRAINEE ’S RESPONSIBILITY, REPORTING TO PPIC HEAD

• Make Production Planning Schedule

Relevant EA Code is 26

EDUCATION

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 Computer applied, PIKTI ITS,Surabaya 2018-present

Magister management, UGM, Jogjakarta 2001-2004

Best second cumlaude 2004 january graduation, GPA 3.86, majoring finance, marketing and
strategy management

Vienna wirtschaft university , Vienna, Austria 2003

Exchange student, marketing and strategy management result A

Industrial engineering ITS, Surabaya 1996-2001

Majoring Supply Chain Management, GPA 3.03

SKILLS
• Certified Lead auditor IRCA ISO 9001:2015, • Certified Lead auditor IRCA ISO 14001:2015,
• Certified Lead auditor IRCA OHSAS • Certified Lead auditor IRCA ISO 22000:2005
18001:2007, • Certified Lead auditor IRCA ISO 45001:2018
• Certified Lead auditor IRCA ISO 27001:2013 • Certified SMK3 ministry of labor
• Certified Lead auditor BRC Conversion
• Certified AK3 ministry of labor
Auditor 7 to 8
• Certified HACCP
• Certified ISO 22000 from IPB
• Certified AK3 BNSP
• Certified Halal Assurance MUI

HOBBIES
Swimming, travelling, reading

LANGUAGE
English toefl score 543, germany ZDAF

BIRTH INFORMATION
Semarang, 1 August 1977

CONTACT ADDRESS
Jl dewi sartika 65 perum undip Semarang 50221
(62)81567796679, (62)8112999715
(6224)8318730
danangsuryowardhono@gmail.com