No.

Form : FO-MR-03-04
PT. SARANABAJA PERKASA Rev : 02

SBP Tgl. Efektif : 1 Februari 2013

JADWAL AUDIT INTERNAL Halaman : 1 dari 3

Hari/ Klausul Standard Klausul Standard OHSAS

No. Jam Departemeo Dokumen Terkait Auditee Auditor
Tanggal 180-9001:2015 18001 :2007

1. Senin /14
09.00 - 09.30
Peinbukaan Meeting Edison Gultom
Mei 2018 Internal Audit ( Lead Auditor)

Corporate Affair 7.1, 7.1.2, 7.1.3, 7.1.4, 4.3.1 ,4.3.3,4.4.1 ,4.4.2, PO-CA-HRD-01,02, - Mulyadi - Elfrida
7.2 4.4.3,4.4.4,4.4.5,4.4.6, 03,04. - Marganda - Wimatriana
4.4.7,4.5.4
09.30- 12.00 - Avijul - Marlina

Depo Operasional 7.5.1,8.1, 8.5.1, 4.3.1,4.3.2,4.3.3,4.4.2, PO-OP-DK-01

8.5.3 4.4.3,4.4.4,4.4.5,4.4.6,
4.4.7,4.5.1 ,4.5.3 ,4.5.4 - Martin - Sarudin
- Meiske

Depo Service 7.5.1, 8.1, 8.5.1, 4.3.1 ,4.3.2,4.3.3,4.4.2, PO-OP-WS-01, 02

4.4.3,4.4.4,4.4.5,4.4.6, - Nila Dewi
4.4.7,4.5.1 .4.5.3 .4.5.4
09.30- 12.00

Transport Service & 8.5.1,8.5.3 4.3.1 , 4.3.2 ,4.3.3 ,4.4.2 , po-6p-ws-oi,o2,03 - Samo - Edison
Maintenance 4.4.3,4.4.4,4.4.5,4.4.6, - Sari Muliani - Jayadi
4.4.7,4.5.1 ,4.5.3.4.5.4

Transport Operasional 8.5.1,8.5.3 4.3.1 ,4.3.2,4.3.3,4.4.2, PO-OP-01 - Alai

4.4.3,4.4.4,4.4.5,4.4.6, - Tira
4.4.7,4.5.1 ,4.5.3,4.5.4
- Leo

12.00-13.00 Istirahat

Material Handling & 8.5.1, 8.5.3 4.3.1 ,4.3.2,4.3.3,4.4.2, PO-OP-WS-01, 02, 03 - Andi K - Edison
13.00-14.30
Lifting Equipment 4.4.3,4.4.4,4.4.5,4.4.6, - Fransiskus - Rini
Service 4.4.7,4.5.1 ,4.5.3 .4.5.4
- Rina - Jayadi

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 No. Form : FO-MR-03-04
PT. SARANABAJA PERKASA Rev : 02

SBP Tgl. Efektif ; 1 Februari20l3

JADWAL AUDIT INTERNAL Halaman : 2 dari 3

Hari/ Klausui Standard Klausui Standard OHSAS

No. Jam Departemen Dokumen Terkait Auditee Auditor
Tanggal ISO-900I:2015 18001 :2007

Material Handling & 8.5.1. 8.5.3 4.3.1 ,4.3.2,4.3.3.4.4.2. PO-OP-01 - William Colins - Edison
Lifting Equipment 4.4.3.4.4.4,4.4.5,4.4.6, - Ivo - Rini
14.30-16.30 Operasional 4.4.7 .4.5.1 ,4.5.3 .4.5.4
- Marlina - Jayadi

2 Selasa / 09.00- 12.00 Marketing & SOA 8.2.3,8.2.1,8.5.1, 4.3.1 ,4.3.3,4.4.6.4.5.4 PO-MK-01.02, 03 - Amelia - Sumitro
15 Mel 8.5.3, 9.1.2 PO-MK-SOA-01. 02 - Rini - Wima
2018
- Meiske - Marlina

- Warehouse & 8.4.3.8.5.2,8.5.4 - Edison

4.3.1 ,4.3.2,4.3.3,4.4.2, PO-BS- WH-01
Logistic Part 4.4.3,4.4.4,4.4.5,4.4.6, - Legimin - Elfrida

4.4.7,4.5,1 ,4.5,3 - Dewi Wati - Sari Mulyani

- Warehouse Tyre 8.4.3. 8.5.2, 8.5.4 4.3.1 .4.3.2,4.3.3,4.4.2. PO-BS- WH-01 - Karmel
4.4.3,4.4.4,4.4.5,4.4.6, - Lenny
4.4.7,4.5.1 ,4.5.3

Infrastruktur Elektrik 7.1.3 4.3.1 ,4.3.2,4.3.3.4,4.2, PO-BS-FE-01 - Alex Sijabat - Sarudin

4.4.3,4.4.4,4.4.5,4.4.6, - Nia Kumiati - Rina Pandiangan
4.4.7.4.5.1 .4.5.3.4.5.4

- Warehouse Fuel & 8.4.3.8.5.2.8.5.4 4.3.1 ,4.3.2.4.3.3.4.4.2, PO-BS-WH-01 - Kiki

Lube 4.4.3,4.4.4,4.4.5,4.4.6, - Hanifah
4.4.7,4.5.1 ,4.5.3
- Azmi

12.00-13.00 Istirahat

13.00-14.30 Construction Foresty & 7.5.1, 8.1. 8.5.1 4.3.1 ,4.3.2,4.3.3,4.4.2, PO-OP-WS-01, 02, 03 - Jesaya Barus
Mining Equipment 4.4.3,4.4.4,4.4.5,4.4.6, - Johan
Service 4.4.7,4.5.1 ,4.5.3 ,4.5.4
- Edison

Construction Foresty & 7.5.1, 8.1. 8.5.1 4.3.1 ,4.3.2,4.3.3,4.4.2, PO-OP-01 - Yudie Maulana - Rini
14.30-16.30 Mining Equipment 4.4.3,4.4.4,4.4.5,4.4.6. - Sarudin - Meiske
Operasional 4.4,7.4.5.1 .4.5.3 ,4.5.4
- Elfrida

A
 No. Form FO-MR-03-04
FT. SARANABAJA PERKASA Rev 02

SBl Tgl. Efektif 1 Februari 2013

JADWAL AUDIT INTERNAL Halaman : 3 dari 3

Hari / Klausui Standard Klausui Standard OHSAS

No. Jam Departemen Dokumen Terkah Auditee Auditor
Tan^al 180-9001:2008 18001 :2007

13.00-16.30 Infrastruktur IT 7.1.3 4.3.1 .4.3.2.4.3.3,4.4.2. PO-BS-IT-OI - Yanto Widjaja

4.4.3,4.4.4,4.4.5,4.4.6. - Andy
4.4.7,4.5.1 .4.5.3,4.5.4 - Sumitro
- Dicksen
- Rina Pandiangan

Infrastruktur Facility 7.1.3 PO-BS-FE-01 - Rinca

13.00-14.30 Manajemen 5.3,5.1.5.1.2,5.2, 6, 4.2.4.3.4.4.1 .4.5.2.4.6 PO-MR-01.02.03. - Robert - Sarudin

Representative dan 7.5. K 9.2, 9.3 04, 05. 06 - Wimatrianasari - Jayadi

Top Manajemen
Dokumen Control

14.30-16.30 - Procurement 8.4.1,8.4.3 4.3.1 ,4.3.3,4.4.4,4.4.5, PO-BS-PC-01,02, 03 - Rudy - Elfrida

4.4.6,4.4.7,4.5.4 - Devi - Sari Muliani

3. Rabu/ 09.00-10.00 HES ( Health. 4.2.4.3.4.3.1 .4.3.2.4.3.3 PO-HES-01.02. 03. - Edison Gultom - Sarudin
Environment & Safety ) .4.4.1 .4.4.2.4.4.3,4.4.4. 04, 05. 06. 07. 08. 09.
I6IV1ei - Mulyana - Sumitro
2018
4.4.5,4.4.6.4.4.7.4.5.1 . 10
- Marlina
4.5.2.4.5.3. 4.5.4.4.5.5

10.00-11.00 Resume Temoan

Audit

11.00- 12.00 Penutupan Meeting Edison Gultom

Internal Audit (Lead Auditor)

Medan. 30 April 2018

Dibuat Oleh : Disetujui Oleh:

( Robert)
Lead Auditor Management Representative