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  • Audit Plan Alsun

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    Imam
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    This document is a certificate from the Ministry of Industry certifying that PT. Vision Production Line & Laboratory has implemented and maintains a quality management system that meets the requirements of ISO 9001:2015 for product certification and use of SNI marks. It contains the agenda for a two day internal audit at PT. Vision Production Line & Laboratory to evaluate the conformity of its quality management system with the standard. The audit will cover topics such as understanding the organization and stakeholder requirements, audit planning, managing outputs, addressing nonconformities, quality objectives, assigned roles and responsibilities, design and infrastructure requirements.

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    This document is a certificate from the Ministry of Industry certifying that PT. Vision Production Line & Laboratory has implemented and maintains a quality management system that meets the requirements of ISO 9001:2015 for product certification and use of SNI marks. It contains the agenda for a two day internal audit at PT. Vision Production Line & Laboratory to evaluate the conformity of its quality management system with the standard. The audit will cover topics such as understanding the organization and stakeholder requirements, audit planning, managing outputs, addressing nonconformities, quality objectives, assigned roles and responsibilities, design and infrastructure requirements.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Audit Plan Alsun

    Uploaded by

    Imam
    This document is a certificate from the Ministry of Industry certifying that PT. Vision Production Line & Laboratory has implemented and maintains a quality management system that meets the requirements of ISO 9001:2015 for product certification and use of SNI marks. It contains the agenda for a two day internal audit at PT. Vision Production Line & Laboratory to evaluate the conformity of its quality management system with the standard. The audit will cover topics such as understanding the organization and stakeholder requirements, audit planning, managing outputs, addressing nonconformities, quality objectives, assigned roles and responsibilities, design and infrastructure requirements.

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    of 1

    LEMBAGA SERTIFIruSI

    Kemeffiterian
    BARI STAN D IN DU STRI SU RABAYA
    lterindustl"ian -,\rrl)!'i
    .iI I
    i i.':. Ir'.

    SERTIFIKASI PRODUK PENGGUNAAN TANDA


    SNI

    SNI lso 9001 2015

    , January 8, 2019

    VLst p,oTuition line & Laboratory


    Management Gunawan S
    10 00-12.00 LlnOerst'anOing the organization and its Representative

    andeEGndmg the ne&s and expectations


    of interested Parties (4.2)
    Determmilns the scope of the quality

    rnanagement sYstem audits

    7 5.1,7 5.2,7.5.

    of ext
    s and 4.1 , 8.4 2, 8.4.

    co.t,or oiprooGircn a4;9f-vf99 prgyf!g!]q! 1

    12 00 - 13.00
    13 00-17 00

    offiniontorming outputs (8 7)
    iiest7I51,715 Management Gunawan S
    nctions to aOOre$lle!9 lnq Representative
    Ouiilty oblearves and planning to achieve

    10 1: '10 2. 10
    Resources (/ 1 lLlJ
    OrganlZtrc^ai roles, responsibilities and

    WednesdaY, January 9, 201 I


    08 00 -10 00
    Design (8.3)
    lnfrastructure (7 '1 .3)
    f nvrror"nrGnt ioi tfrE opbration of processes (7 1 4)

    lnternal meeting of auditor team

    10.30 - 11 00

    r
    Team Leader
    *Tentative Schedule

    Fany Aditama

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