Lampiran II

Nomor : UND- /WBC.07/WBC.072/2022

Tanggal : Juni 2022
DAFTAR ST PELAKSANAAN AUDIT
PROGRESS REPORT PERIODE JUNI 2022
AUDITEE SURAT TUGAS TIM AUDIT

PEKERJAAN LAPANGAN
NO KETERANGAN KETERANGAN KEGIATAB
NAMA JENIS FASILITAS NOMOR TANGGAL KEDUDUKAN NAMA NIP
AWAL AKHIR

PMA ADI LUNISA 197201031998031002

PTA FERIS YULIANTO 198207142003121002
BASF DISTRIBUTION
1 PENGUSAHA PLB ST-60/WBC.07/2022 3-Feb-22 7-Feb-22 18-Feb-22 KETUA AUDITOR HANTO WIDYASTOMO 198704152008121003 DTS PROGRESS AUDIT
INDONESIA
AUDITOR ALDI PRIYAGUNG YUDHISTIRA YULIANTO 199110192013101001
AUDITOR SEPTIYAN ANDY PRASETYA 199209212014111001
PMA ADI LUNISA 197201031998031002
PTA PRIYO UTOMO 197304301995031002 BELUM
2 KRAKATAU POSCO NON FASILITAS ST-58/WBC.07/2022 3-Feb-22 7-Feb-22 18-Feb-22 KETUA AUDITOR ADHI YOGA PAMARDI 198508232006021003 DTS/PENGOLAHAN PROGRESS AUDIT
AUDITOR MOH. NIZAR 198603212007011001 DATA
AUDITOR MUH. SALAHUDDIN AL AYYUBI 199507062015021002
PMA ADI LUNISA 197201031998031002
PTA MARDANUS 197203201992011002 BELUM
3 HALLIBURTON INDONESIA NON FASILITAS ST-22/WBC.07/2022 18-Jan-22 24-Jan-22 7-Feb-22 KETUA AUDITOR ARIEF ROMADHAN 198904302010121001 DTS/PENGOLAHAN PROGRESS AUDIT
AUDITOR SHABRINA GHASSANI 199707012018012000 DATA
AUDITOR RADEN GIGIH GARUDA WIBISANA 199109112014111001
PMA ADI LUNISA 197201031998031002
PTA RANA PRATAMA 198509192006021001 BELUM
4 PAN BROTHERS TBK. AEO | KB ST-25/WBC.07/2022 18-Jan-22 24-Jan-22 7-Feb-22 KETUA AUDITOR BAHTIAR FAROBI 198907292010121001 DTS/PENGOLAHAN PROGRESS AUDIT
AUDITOR ADITYA HENDRIAWAN 198910222013101001 DATA
AUDITOR -
PMA KOENTO WIJANARKO 196705101991031001
PTA MARDANUS 197203201992011002 BELUM
CHAROEN POKPHAND
5 AEO | MITA | BKPM ST-61/WBC.07/2022 3-Feb-22 7-Feb-22 18-Feb-22 KETUA AUDITOR ERIK TRI AVIANTARA 198607282006021005 DTS/PENGOLAHAN PROGRESS AUDIT
INDONESIA
AUDITOR JENDRA WAHYUDI 198810212007101001 DATA
AUDITOR MUHAMAD FAD ARBIAN 199304132012101001
PMA KOENTO WIJANARKO 196705101991031001
INOAC POLYTECHNO PTA PRIYO UTOMO 197304301995031002
6 BKPM ST-183/WBC.07/2022 30-Mar-22 4-Apr-22 8-Apr-22 PENGOLAHAN DATA PROGRESS AUDIT
INDONESIA KETUA AUDITOR BETRIK P HUTAHAEAN 198506222006021005
AUDITOR ALDY GUSTAMAN 199108012013101001
AUDITOR NANDA TIO PAMBUDHI 199509282015021002
PMA ADI LUNISA 197201031998031002
PTA RANA PRATAMA 198509192006021001
7 KENDA RUBBER INDONESIA BKPM ST-186/WBC.07/2022 30-Mar-22 18-Apr-22 22-Apr-22 KETUA AUDITOR BAHTIAR FAROBI 198907292010121001 PENGOLAHAN DATA PROGRESS AUDIT
AUDITOR ADITYA HENDRIAWAN 198910222013101001
AUDITOR - -
 AUDITEE SURAT TUGAS TIM AUDIT

PEKERJAAN LAPANGAN
NO KETERANGAN KETERANGAN KEGIATAB
NAMA JENIS FASILITAS NOMOR TANGGAL KEDUDUKAN NAMA NIP
AWAL AKHIR

PMA ADI LUNISA 197201031998031002

PTA FERIS YULIANTO 198207142003121002
8 PIGEON INDONESIA NON FASILITAS ST-185/WBC.07/2022 30-Mar-22 11-Apr-22 15-Apr-22 KETUA AUDITOR IMAM HELMI KHOLILUR ROHMAN 198904112010121002 PENGOLAHAN DATA PROGRESS AUDIT
AUDITOR HAFIZ HAIRULLAH 199101122013101004
AUDITOR NURUL AMALIA 199605092018012001  
PMA ADI LUNISA 197201031998031002
PTA WAHYU HIDAYAT 198106262003121001
9 NLK INDONESIA NON FASILITAS ST-184/WBC.07/2022 30-Mar-22 4-Apr-22 8-Apr-22 KETUA AUDITOR MOH. NIZAR 198603212007011001 PENGOLAHAN DATA PROGRESS AUDIT
AUDITOR MUAMMAR SADDAM 199009292013101003
AUDITOR MOCHAMAD ARIEF ALAMSYAH 199604252018011004   
PMA ADI LUNISA 197201031998031002
PTA MARDANUS 197203201992011002
10 ARGAPURA NON FASILITAS ST-191/WBC.07/2022 30-Mar-22 11-Apr-22 15-Apr-22 KETUA AUDITOR ARIEF ROMADHAN 198904302010121001 PENGOLAHAN DATA PROGRESS AUDIT
AUDITOR SHABRINA GHASSANI 199707012018012000
AUDITOR RADEN GIGIH GARUDA WIBISANA 199109112014111001
PMA ADI LUNISA 197201031998031002
PTA PRIYO UTOMO 197304301995031002
11 POU CHEN INDONESIA KB ST-190/WBC.07/2022 30-Mar-22 18-Apr-22 22-Apr-22 KETUA AUDITOR ADHI YOGA PAMARDI 198508232006021003 PENGOLAHAN DATA PROGRESS AUDIT
AUDITOR LANA ARIANDO 199102022013101003
AUDITOR MUH. SALAHUDDIN AL AYYUBI 199507062015021002

PMA ADI LUNISA 197201031998031002

BUMITANGERANG PTA FERIS YULIANTO 198207142003121002
12 BKPM | KB ST-189/WBC.07/2022 30-Mar-22 25-Apr-22 29-Apr-22 PENGOLAHAN DATA PROGRESS AUDIT
MESINDOTAMA KETUA AUDITOR HANTO WIDYASTOMO 198704152008121003
AUDITOR ALDI PRIYAGUNG YUDHISTIRA YULIANTO 199110192013101001
AUDITOR SEPTIYAN ANDY PRASETYA 199209212014111001

PMA ADI LUNISA 197201031998031002

ADIS DIMENSION PTA WAHYU HIDAYAT 198106262003121001
13 MITA | KB ST-187/WBC.07/2022 30-Mar-22 25-Apr-22 29-Apr-22 PENGOLAHAN DATA PROGRESS AUDIT
FOOTWEAR KETUA AUDITOR IMAN SANTOSO 198401142004121002
AUDITOR M. MAULANA NASRULLAH ADNAN 198611142006021002
AUDITOR
PMA ADI LUNISA 197201031998031002
PTA MARDANUS 197203201992011002
14 HAN YOUNG INDONESIA GB | KB ST-188/WBC.07/2022 30-Mar-22 18-Apr-22 22-Apr-22 KETUA AUDITOR ERIK TRI AVIANTARA 198607282006021005 PENGOLAHAN DATA PROGRESS AUDIT
AUDITOR JENDRA WAHYUDI 198810212007101001
AUDITOR MUHAMAD FAD ARBIAN 199304132012101001

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