INITIAL AUDIT REPORT (STAGE 182)
FOR
PT. GLOBAL TRI JAYA
o™.
KPM CERTIFICATION SERVICE
Date(s) : August, 12 2017
Standard(s): ISO 14001:2015STAGE 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) : 12.08.2017STAGE 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