Important responsibility

 Conducting Internal Audit regularly to all departments.

 Ensuring established procedures have been followed and implemented.

 Periodically check the applicable Standard Procedure whether it is still appropriate or

whether there is a need for improvement / revision.

 Assist department heads and Chemists to update manuals and procedures according
to the ISO 9001 Quality Management System.

 Assist department heads to update quality records required for Management

Meetings, Weekly Coordination Meetings, Monthly and other Meetings.

 Coordinating with related parties to conduct internal and external audits.

 Carry out every other task assigned by the Company.

Authority

 Authorized to conduct Internal Audit.