PEMERINTAH PROVINSI JAWA BARAT

No Aktivitas/ fungsi DINAS PENDIDIKAN

Waktu
Elemen standar ISO
. Unit Kerja unit kerja yang SMK PEKERJAAN UMUM(hari,tanggal.bula
NEGERI BANDUNG Auditee Auditor Ket.
9001:2015
Jalan Garut No. 10 Telp/Fax. 0227208317 Bandung 40271
diaudit n)
Website : http://www.smkpunegerijabar.sch.id
5.1; 5.2; 5.3;: info@smkpunegerijabar.sch.id
Email 5.5.3; Senin
1. K.S Top Manajemen 5.6; 8.2; 8.2.3; 8.5;
8.5.1; 8.5.2; 8.5.3; 10 April 2017
Kode.Dok FR. WMM. 8.2.2-00-01
AUDIT 4.1;
PLAN / 4.2.3;
4.2.1; Edisi/Revisi A/1
JADWAL PELAKSANAAN
4.2.4; 5,4,1; 5.5.1; Tgl Terbit 10 Maret 2017
AUDIT INTERNAL
5.5.3; 7.1;III7.2.3; Halaman 1 dari 4
Senin
2. PROD Paket Keahlian TKJ 7.3.1; 7.3.2; 7.3.4;
7.3.5; 7.3.6; 7.3.7; 10 April 2017
7.5.1; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2;
4.1; 4.2.1; 4.2.3;
4.2.4; 5.4.1; 5.5.1;
5.5.3; 7.1; 7.2.3; Senin
3. KUR Kurikulum
7.3.1; 7.3.2; 7.3.4; 10 April 2017
7.3.5; 7.3.6; 7.3.7;
7.5.1; 8.1; 8.2.3; 8.4;
4.1; 4.2.1; 4.2.3;
4.2.4; 5.4.1; 5.5.1;
5.5.3; 7.1; 7.2.3; Senin
4. BP/BK Bimbingan Siswa 7.3.1; 7.3.2; 7.3.4;
7.3.5; 7.3.6; 7.3.7; 10 April 2017
7.5.1; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2
 Aktivitas/ fungsi Waktu
No Elemen standar ISO
Unit Kerja unit kerja yang (hari,tanggal.bula Auditee Auditor Ket.
. 9001:2015
diaudit n)
4.1; 4.2.1; 4.2.3;
4.2.4; 5,4,1; 5.5.1;
5.5.3; 7.1; 7.2.3; Rabu
5. SIS Kesiswaan 7.3.1; 7.3.2; 7.3.4;
7.3.5; 7.3.6; 7.3.7; 12 April 2017
7.5.1; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2
4.1; 4.2.1; 4.2.3;
4.2.4; 5,4,1; 5.5.1;
Paket Keahlian 5.5.3; 7.1; 7.2.3; Rabu
6. PROD 7.3.1; 7.3.2; 7.3.4;
TIPTL 7.3.5; 7.3.6; 7.3.7; 12 April 2017
7.5.1; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2;
4.1; 4.2.1; 4.2.3;
4.2.4; 5.2; 5.4.1;
5.5.1; 5.5.3; 6.3; 6.4;
7.1; 7.2.1; 7.2.2;
7.2.3; 7.3.1; 7.3.2; Kamis
7. SAR Sarana Prasarana
7.3.4; 7.3.5; 7.3.6; 13 April 2017
7.3.7;7.4.1;7.4.2;
7.4.3; 7.5.1; 7.5.4;
8.1; 8.2.3; 8.4; 8.5.1;
8.5.2;
8. PERPUS Perpustakaan 4.1; 4.2.1; 4.2.3; Kamis
4.2.4; 5.4.1; 5.5.1; 13 April 2017
 5.5.3; 7.1; 7.2.3;
7.3.1; 7.3.2; 7.3.4;
7.3.5; 7.3.6; 7.3.7;
7.5.1; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2;
4.1; 4.2.1; 4.2.2;
4.2.3; 4.2.4; 5.4.1;
5.4.2; 5.5.2; 5.5.3; Senin
9. WMM SMM
5.6.2; 5.6.3; 7.1; 8.1; 17 April 2017
8.2.1; 8.2.2; 8.2.3;
8.4; 8.5.1; 8.5.2;

Aktivitas/ fungsi Waktu

No Elemen standar ISO
Unit Kerja unit kerja yang (hari,tanggal.bula Auditee Auditor Ket.
. 9001:2015
diaudit n)
4.1; 4.2.1; 4.2.3;
4.2.4; 5,4,1; 5.5.1;
5.5.3; 7.1; 7.2.3; Senin
10. PROD Paket Keahlian TGB 7.3.1; 7.3.2; 7.3.4;
7.3.5; 7.3.6; 7.3.7; 17 April 2017
7.5.1; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2
4.1; 4.2.1; 4.2.3;
4.2.4; 5,4,1; 5.5.1;
5.5.3; 6.3; 6.4; 7.1; Selasa
11. HUB Hubungan Industri 7.2.1; 7.2.3; 7.3.1;
7.3.6; 7.3.7; 7.5.1; 18 April 2017
7.5.3; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2;
12. PROD Paket Keahlian TPM 4.1; 4.2.1; 4.2.3; Jumat
4.2.4; 5.4.1; 5.5.1; 10 April 2017
5.5.3; 7.1; 7.2.3;
 7.3.1; 7.3.2; 7.3.4;
7.3.5; 7.3.6; 7.3.7;
7.5.1; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2;
4.1; 4.2.1; 4.2.3;
4.2.4; 5.4.1; 5.5.1;
5.5.3; 6.2.1; 6.2.2; Rabu
13. SDM Ketenagaan
6.4; 7.1; 7.2.3; 7.3.1; 19 April 2017
8.1; 8.2.3; 8.4; 8.5.1;
8.5.2;
4.1; 4.2.1; 4.2.3;
4.2.4; 5.4.1; 5.5.1;
5.5.3; 7.1; 7.2.3; Rabu
14. PROD Paket Keahlian GEO 7.3.1; 7.3.2; 7.3.4;
7.3.5; 7.3.6; 7.3.7; 19 April 2017
7.5.1; 8.1; 8.2.3; 8.4;
8.5.1; 8.5.2;
4.1; 4.2.1; 4.2.3;
4.2.4; 5.4.1; 5.5.1; Kamis
15. T.U Tata Usaha 5.5.3; 6.4; 7.1; 7.2.3;
7.3.1; 8.4; 8.5.1; 20 April 2017
8.5.2;

Aktivitas/ fungsi Waktu

No Elemen standar
Unit Kerja unit kerja yang (hari,tanggal.bula Auditee Auditor Ket.
. ISO 9001:2015
diaudit n)
4.1; 4.2.1; 4.2.3;
4.2.4; 5,4,1; 5.5.1;
5.5.3; 7.1; 7.2.3; Kamis
16. PROD Pemb. Produktif 7.3.1; 7.3.2; 7.3.4;
7.3.5; 7.3.6; 7.3.7; 20 April 2017
7.5.1; 8.1; 8.2.3;
8.4; 8.5.1; 8.5.2;
 4.1; 4.2.1; 4.2.3;
4.2.4; 5,4,1; 5.5.1;
ADAPT.NO Pemb. 5.5.3; 7.1; 7.2.3; Jumat
17. 7.3.1; 7.3.2; 7.3.4;
R. Norm/Adaptif 7.3.5; 7.3.6; 7.3.7; 21 April 2017
7.5.1; 8.1; 8.2.3;
8.4; 8.5.1; 8.5.2
4.1; 4.2.1; 4.2.3;
4.2.4; 5,4,1; 5.5.1;
Paket Keahlian 5.5.3; 7.1; 7.2.3; Jumat
18. PROD 7.3.1; 7.3.2; 7.3.4;
TKR 7.3.5; 7.3.6; 7.3.7; 21 April 2017
7.5.1; 8.1; 8.2.3;
8.4; 8.5.1; 8.5.2;

Bandung, 20 Maret 2017

Mengetahui,
Wakil Manajemen Mutu, Lead Auditor,

Drs. Yustiwan, M.Pd. H. Untung Trianto, S.Pd.

NIP. 19600508 198403 1 007 NIP. 19630430 198603 1 003