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INITIAL AUDIT REPORT (STAGE 182) FOR PT. GLOBAL TRI JAYA o™. KPM CERTIFICATION SERVICE Date(s) : August, 12 2017 Standard(s): ISO 14001:2015 STAGE 1 AUDIT KPM No.: 001-17014-E | F.16/f Woe Rest Se Wore Aan 2 oy [ Se Petar itiorent tn aa) 11 Proklamas! No. 68 ~ lakarta Pusat Talarta Indonesia ‘breed audit etion” 5. MANPOWER DETANS Mo. of Employees i General aA shet ‘sez [san 10 I SAvorronTERA Osean: 2015 1. AUDA OBJECTIVE} To rere organs manager Socata ym (Aga eve! et, :sbon nd Aap conan {nel tba pepreanen of onprctan Sigh? oat aes nore = “ ‘Tecate esomaoon ecg he copect e raraperat peer rea HASTA ogy agra d rn e smerayrrt ree presen a SCOPE oF ceRTINCATION su ca cove General Contractor and General Trading ( Fishing Gear and Mechanical Electrical) — ] ‘3. MAIN PRODUCTION / SERVICE PROVISION PROCESSES General Contractor 10. OUTSOURCED PROCESSES IF ANY N/A | WEEKLY OFF OY :_Sutoy_ 12.oerais oF consuitay use0 [wa Jocetin wine ‘AUDIT DATE(S) : 12.08.2017 STAGE AUDIT | KPMNo.:001-17014-E | F.16/f | &™. KPM — ISO 14001:2015 Documentation Requirements: any Remarks / Concem No. 1 | Whether Enironmeriat Potcy defined by Top Monagemert ') fe appropriate i the nal, scale and enaonmeriad Innpaets of ts activites. products & services <|<|< = < fel «|eduy — eypedey jpuauuosjnuy (\'g) Sopjunuoddo y sysy sseuppe = | RSET LT Mae! Lea ESR ENTE SUSUMU I ess w SUE oeITOEN oO

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