AUDIT PLAN

Client: PT. Sinotrans CSC Indonesia Rego No.: ID071-QC

Address: Kawasan CBD Pluit Blok S 10, Jl. Pluit Selatan Raya Jakarta 14440, Indonesia

Audit No: 071/01 Audit Type: Stage 2 Audit

Audit Date(s): 10 December 2020 Standard(s): ISO 9001:2015

Scope of Audit : The registration covers the provision of transport and logistic services, including freight forwarding,
shipping agency, project logistics and contract logistics.

Lead Auditor: Anggoro Antono (AA) Other Auditor(s): -

Dates/Time
Function or Process PIC
10/12/2020

Entry Meeting AA 09.00 – 09.30

MR - Doc Control ( Context Organisation, Risk Assessment, Documented

AA 09.30 – 10.15
Information, Internal Audit & Management Review )

Freight Forwarding AA 10.15 – 11.15

Contract Logistic AA 11.15 – 12.00

LUNCH 12.00 – 13.00

Project Logistic AA 13.00 – 14.00

Purchasing & HR AA 14.00 – 15.00

Exit Meeting AA 15.00 – 15.30

Remarks:
• Senior management should be present for the Entry and Exit Meetings.
• This Audit Plan is intended as a guide only and can be changed to meet operational requirements.
• Please advise if any personal protective equipment or special clothing is required of the auditors.
• The audit criteria are the management system standard(s) applicable to the client’s certification and the client’s
defined processes and management system documentation.
• The site(s) listed above, the Capability Statement (scope of certification) listed in the Client Details Report and the
processes and functions listed in the Audit Plan above.
• Audit objectives: determine conformance of the management system with the respective Standard(s) and
management system documentation (e.g, internal audit and management review, etc); evaluate the ability of the
management system to ensure applicable statutory, regulatory and contractual requirements are met; evaluate the
effectiveness of the management system; identify opportunities for improvement to the management system.
• TQCSI Rules of Certification is available at http://www.tqcsi.id/rules-of-certification.html.

PT. Total Sertifikasi Indonesia

One Pacific Place, Level 11, Sudirman Central Business District, Jakarta 12190, Indonesia
Phone: +62 (21) 2985-9686, Fax: +62 (21) 2985-9889
Email: info@tqcsi.id, Website: www.tqcsi.id
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