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Who We Are?

‰ Germany associations:
‰ TÜV Nord e.V.: 1869
‰ RWTÜV e.V.: 1872
‰ TÜV Hannover/Sachsen-Anhalt e.V.: 1873
‰ Present in Indonesia: 2002 as RWTÜV
‰ Foundation of TÜV NORD GROUP: 2004
‰ One of the largest technical service providers: testing, inspection and
certification service. Serving over 70 countries throughout the world
‰ >10,000 employees
‰ Turn over € 1,116.6 million (2015)
www.tuev-nord-group.com
Our Services | Indonesia

SYSTEM CERTIFICATION
ISO 9001, ISO 14001, ISO 13485/MDD, ISO/TS 16949, OHSAS 18001, SA 8000,
ISO 22000, FSSC, HACCP, BRC, IFS, ISPO, etc.

PRODUCT CERTIFICATION
SNI Mark, E Mark, GS Mark,
CE Mark, etc.

INSPECTION
Third-party Inspection, Pre-shipment Inspection, Loading & Unloading Inspection,
Food Hygiene Inspection, etc.

LABORATORY
Analytical (Microbiology, Chemical, Nutrition Fact, Water Test,..) and
Calibration

TRAINING
All related system standards, Internal Audit, System Documentation,
IRCA Auditors, etc.
System Certification

Accredited and commitment to implement ISO/IEC 17021 as certification body for:

ƒ Quality Management System – ISO 9001 (KAN: LSSM-016-IDN)
ƒ Environmental Management System – ISO 14001 (KAN: LSSML-008-IDN)
ƒ Food Safety Management System – ISO 22000 (KAN: LSSMKP-004-IDN)
ƒ Energy Management System ISO 50001 (KAN: LSSME-001-IDN)
ƒ Medical Devices Quality Management System – ISO 13485 (KAN: LSSMMAK-001-IDN)
ƒ Information Security Management System – ISO 27000 (KAN: LSSMKI-001-IDN)
ƒ MDD, FSSC (DAkkS)
Supported by experienced auditors
Our Auditors

Systems Qty Scopes

Quality Management System 24 39
Environmental Management System 8 16
Food Safety Management System 5 8
Energy Management System 1 4
Medical Devices Quality Management System 1 3
Information Security Management System 1 -
Averages experience: 3-15 years
Certification Process

Customer inquiry

Offering from TÜV NORD based on the information provided

Order for certification | Signed Contract | Scheduling

Stage 1 Audit: Assessment of readiness for certification, audit planning

Stage 2 Audit: Certification audit

Nonconformity management (if necessary)

Review of the certification process result by the certification body

Issue of the certificate, valid for 3 years, annual surveillance audits

ISPO Certification

ƒ Appointed by ISPO as ISPO (Indonesian Sustainable Palm Oil) Principle & Criteria
Certification Body, No. LS-P&K-002-ISPO
ƒ 7 roles for certification:
Filled up Fill up check list
Formal ISPO Website
& Audit sarge-1
Application Questionnaire On site
(30 days)

Awarded of Audit Report

Final Audit
Submitted to
Certificate ISPO for Approval
(On site)

ƒ Certified unit: Farms (Kebun Inti) and Palm Oil Processing Factory (PKS)
ƒ Farming Class: I, II or III
ƒ Internal Preparation :
ƒ Preparing all documents (legal and technical support documents) based on
ISPO principle and criteria for each Farms or Factory
ƒ Conducting internal audit and management review
Product Certification Services
Product Certification

TÜV NORD Product Certification Body:

ƒ Accredited by KAN (LSPr-012-IDN) and consistent to implement ISO/IEC
17065:2012
ƒ Appointed by Ministry of Industry to Certify SNI Mark (Sertifikat Produk
Penggunaan Tanda SNI)
ƒ Have 134 Scopes : 91 SNI Mandatory, 44 SNI Voluntary
ƒ Supported by
ƒ experienced & professional auditors
ƒ accredited laboratories (internal and external)
ƒ certified sampling officer
SNI Certification Scheme

Certification System 5
Requirement:

A. Application
ƒ Approval of quotation
ƒ AF-080 (Client Application)
ƒ AF-104 (Raw Material)
ƒ AF-105 (Conformity of Product)
ƒ AF-106 (Testing Equipment)
ƒ AF-107 (Production Equipment)

B. Documents
ƒ Notary Act
ƒ Quality Manual
ƒ Procedure/procedure list
ƒ Production flowchart
ƒ Technical drawing/technical specification
ƒ Structure Organization
ƒ The last three years production list
ƒ ISO Certificate
ƒ Patent Registered
ƒ Brochure (if any)
ƒ Company Profile (If any)
ƒ Domicile Statement, NPWP, SIUP, API

Note: Surveillance Every Year

SNI Certification Scheme

Certification System I b
Requirement:
1. Approval of quotation
2. AF-080 (Client Application)
3. Patent Registered
4. Notary act
5. Izin Usaha Industri (IUI) dan
Tanda Daftar Industri (TDI) untuk
Produsen dalam Negeri
6. Angka Pengenal Importir (API),
Nomor Induk Kapabeanan (NIK)
dan Importir Terbatas (IT) untuk
Importir
7. Registration letter from the
ministry of industry
8. Letter of guarantee, does not
distribute the product during the
process of SNI certification
9. AF-020-R0 (Contract for
certification product)

Note: Certification
every shipment
SNI Certification Process

Duration:
1. Laboratory Testing 15 -20 working days (Reguler)
2. Possible to do Express Services : 7 -10 working days
3. SPPT SNI Released Max 41 days (according to Ministry of Industry info)
4. LSpro will releasing Certificate of SNI max 7 working d after COA received.

SNI Marking:
1. Putting SNI logo in every packaging that easy to read
2. SNI marking should be strong – difficult to remove (printing or emboss)
Inspection
Laboratory

New Lab Facilities: Accredited ISO 17025 by KAN Since Facilitated with Microbiology Lab

Jl. Science Timur 1 Block B3-F1 2008 BSL 2
Kawasan Industri Jababeka V Active participating in International Equipped with modern analytical

Cikarang – Bekasi 17530 Proficiency Testing Program instruments (LC-MS/MS, HPLC, GC-
Supported by experienced & FID, GC-MS, AAS, ICP OES, etc.)

professional analyst Implement Integration System (ISO

> 1700 m2 new laboratory facilities 1025, ISO 14001 & OHSAS/K3 Lab)

at strategic location Implement LIMS

 Lab Services

MICROBIOLOGY

CHEMICAL

WATER TESTING

NUTRITION

CALIBRATION
Scope of Services

MICROBIOLOGY
‰ Total Plate Count ‰ Pseudomonas aeruginosa
‰ Mold & Yeast ‰ Bacillus cereus
‰ Coliform ‰ Vibrio sp.
‰ E. coli ‰ Vibrio cholera
‰ Salmonella sp. ‰ Legionella sp.
‰ Staphylococcus aureus ‰ Shigella sp.
‰ Enterococci ‰ Next:
‰ Enterobacteriaceae ‰ Clostridium botulinum
‰ Clostridium perfringens ‰ Campylobacter
‰ Listeria sp. ‰ etc.
‰ Listeria monocytogenes
Scope of Services

CHEMICAL ‰ Chemical Contaminants: ‰ Fatty Acid:

‰ Mycotoxin (Aflatoxin B1, ‰ Cholesterol
B2, G1, G2, M1, ‰ SAFA
Ochratoxin A, Fumonisin, ‰ PUFA
DON, ZEA, etc.) ‰ MUFA
‰ 3-MCPD ‰ TFA
‰ Heavy Metals (Pb, Cd, Sn,
Hg, As, etc.) ‰ Special Content:
‰ Benzo[a]pyrene ‰ Tannin
‰ Caffeine
‰ Chemical Residue: ‰ Melamine
‰ Pesticides residue ‰ EGCG
‰ Antibiotics ‰ Anthraquinone
‰ Mitragynine
‰ Food Additives:
‰ Coloring
‰ Sweeteners
‰ Preservatives
‰ Antioxidant
Scope of Services

NUTRITION
Nutrition Fact :
‰ Calories ‰ Multivitamins
‰ Total Fat ‰ Minerals
‰ Saturated Fat ‰ Amino Acids
‰ Unsaturated Fat
‰ Trans Fat
‰ Cholesterol
‰ Sodium
‰ Total Carbohydrate
‰ Dietary Fiber
‰ Sugars
‰ Protein
‰ Vitamin A
‰ Vitamin C
‰ Ca
‰ Fe
Scope of Services

WATER TESTING
Wide range of parameter testing based on national standard:

‰ Republic of Indonesia Minister of Health Regulation No.

492/MENKES/PER/IV/2010 about Drinking Water Quality Policy,
‰ National Indonesia Standard (SNI) No. 01-3553-2006 about Drinking
Water in Package.
‰ Republic of Indonesia Minister of Environmental regulation No. KEP-
51/MENLH/10/1995
and other applicable regulation in Indonesia.
Training Services

‰ Awareness and implementation of Management Systems: ISO

9001:2015, ISO 14001:2015, OHSAS 18001:2007, ISO 13485,
ISO 22000, Medical Devices Directive etc.
‰ Inspection Procedure
‰ Internal Audit
‰ Implementation of GS/CE/SNI Standard
‰ Food handling practices
‰ Hygiene implementation
‰ Personnel Certification for welder
‰ Etc.
Our Customers

and more …
Our Customers
Retailers : Restaurants :

Food Industries :

Hotels & Caterings :

 Thank You

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