PT.

LD SERVIS
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Page 2 of 3 2 SURVEILLANCE ITINERARY AUDIT ISO 9001:2008 &
ASSESSMENT ITINERARY AUDIT OHSAS 18001:2008

Thursday, November 5, 2015

Time Activities
0830 – 0900 hrs Opening meeting for management staff

0900 – 1000 hrs Top Management (Management Responsibility, Resources Management, Improvement, other relevant information)

MR & Relevant Department (ISO 9001:2008 & OHSAS 18001:2007)

( Incl. H&S Objective and program)
 Policy
 Hazard Identification, Risk Assessment and Control
 Legal and Other Requirement
1000 – 1200 hrs  Consultation & Communication
 Emergency Response Plan
 Accident, Incident & Non-conformance
 Performance Measurement and Monitoring
 Corrective & Preventive Action
 Internal Audit and Management Review, Document & Record Control
1200 – 1300 hrs BREAK / LUNCH
Operational Control
1300 – 1700 hrs  Operation (Incl. Office Activity, Purchasing, site activity, etc.)
 Site Tour
 PT. LD SERVIS
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Page 3 of 3 2 SURVEILLANCE ITINERARY AUDIT ISO 9001:2008 &
ASSESSMENT ITINERARY AUDIT OHSAS 18001:2008

Friday, November 6, 2015

Time Activities
Marketing
0900 – 1000 hrs
Order Handling

1000 – 1200 hrs Operation (NDT, hydrostatic, pressure vessel, safety valve & inspection lifting gear and tubular goods certification)

1200 – 1300 hrs BREAK / LUNCH

Maintenance
QA/QC (including calibration)
1300 – 1630 hrs
HRD
Purchasing

1630 – 1700 hrs Report Preparation & Closing Meeting

Note : 1. The element 4, 5, 6, 8 and the understanding of Quality Policy & Objectives will be assessed simultaneously at the various
departments.
2. Kindly also ensure that at least ONE Management Review & Internal Audit covering the entire Quality Management System have
been conducted prior the assessment to proper.
3. Document and record control will be checked throughout the audit process in all departments being audited.
4. The above itinerary serves as general guideline. Changes in sequence and duration for each department may change depending on
situation during audit.