Audit Report Part B – Audit Plan

Audit Plan – PT UNILAB PERDANA

This plan relates to the Surveillance visit.
Relevant Standard / Supporting Documentation: ISO 9001/ISO 14001/BS OHSAS 18001

Member / Member /
Giandy F. Gumilang (Team Leader) -
Role Role
Date 11 May 2018 Date -
Time Kutisari IV/2B, Kutisari - Tenggilis Time -
Mejoyo, Surabaya, Jawa Timur
09.00 Opening Meeting
09.15 Top Management Discussion
09.30 Review of Previous Findings
10.00 Marketing and Sales
Document and Record Control
Information Systems
12.00 Lunchbreak
13.00 Resources
- Human Resources
- Infrastructure
14.00 Risk Identification for QHSE
15.00 Perf. Evaluation & Improvement
16.00 Audit Reporting
16.30 Closing Meeting
17.00 End of Audit
Completed by Giandy F. Gumilang Timings and content may be subject to change

Confirmation Mr/Ms……………………………
Client signature and stamp here
Box
Date: …………………………….

The objectives of the audit will be:

• To confirm that the management system had been established implemented and maintained in accordance with the requirements of the
audit standard.
• To evaluate the ability of the management system to ensure the client organization meets applicable statutory, regulatory and contractual
requirements. Note: A management system certification audit is not a legal compliance audit.
• To evaluate the effectiveness of the management system to ensure it is continually meeting its specified objectives
• To identify as applicable, areas of the management system for potential improvement.

The audit scope describes the extent and boundaries of the audit, such as physical locations, organizational units, activities and processes to be audited.
Where the initial or re-certification process consists of more than one audit (e.g. covering different locations), the scope of an individual audit may not
cover the full certification scope, but the totality of audits shall be consistent with the scope in the certification document.