AUDITPLAN

DocumentCode:ICA-SAM-FR-003

ORGANIZATION PT. ALSUN SUKSESINDO

Design Manufacturing Of Metal,Roofing and Cladding, Floor Deck, Steeltruss,
SCOPE Steelframe Alumunium Composite Panel, Sandwich Panel (Walling, Roofing Ducting )
Pre Engineered Building Light ( Galvanize C Hollow) And Galvanize Guard Rail
MANAGEMENT
REPRESENTATIVE
Mr. IMAM ABDULLAH SYAFII

STANDARD ISO 9001:2015

AUDIT TYPE 2 nd Surveillance Audit

AUDITDATE(S) 26 Agustus 2020

PROGRAM
-
PREPARATION
DATE
Zulfahmi Nura - ZN AUDITOR Noor Fikri -
LEAD AUDITOR AUDITOR
Harakan - NFH
SECTOR CODE TRAINEE
AUDITOR
IND-ISO SPECIALIST - AUDITOR
-

The sub-contractor auditors aredenotedwith“SC”inscription.

Day-1
DEPARTMENT/BRANCH/SITE/
TIME AUDITOR PROSES/ACTIVITY/STANDARD
TITLE
09.00-09.30 All All Opening Meeting
09.30-11.00 PRODUCTION Verification on Latest Issues of Company

MR Management Process / Quality Management

System Elements, Quality Policy, Communication,
Management Commitment
11.00-12.00 MR SiteTour – Each Dept
12.00-13.00 Lunch Break
13.00-15.00 HRD SiteTour– Each Dept (Continued)
15.00-15.30 Audit Team Assessment Meeting
15.30-16.00 All Closing Meeting

CLIENTAPPROVAL:
In case of any disagreement with the audit team please inform International Certification Authority(ICA)
The above plan is prepared considering the total number of employees covering all sites/brunchs and activities which are
indicated by the organisation in the Organisation Information Form.

Date:15.04.2015 RevisionNo:00 Page:1/1