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INITIAL AUDIT REPORT (STAGE 182) FOR PT. GLOBAL TRI JAYA KPM CERTIFICATION SERVICE Date(s) = August, 28 2017 Standard(s): OHSAS 18001:2007 STAGE 1 AUDIT KPM No.: 001-17019-0 | F.16/e (CLIENT DETAILS seamere PT. GLOBAL TRIJAYA ae — (heel tocecaracl pean foc bel esl eaamea L aac pail ta servants ——— =a = ‘Designation | Director MR Phone 021-3909081 021-3909081 oa = ay $e Sea crear arisen i oer roe =o ame ‘State Indonesia a { General Contractor and General Trading (Fishing Gear and Mechanical Electrical) Re. {MAN PRODUCTION SERVICE PROVSION ROCESS ‘General Contactor 10. OUTSOURCED PROCESSES FAY WA {1 WeEntY OFF DAY: Suney 12. DETANS OF CONSULTANT USED + WA ] 12, Horgpirton operas rom more than ONE ition, ny at, pronea, ction ‘Location Fiscoosos fits Predator Watooing Constacton baboon, OE Gi ‘Manpower | No.of shifts | I | AUDIT TEAM Avorr team wADen; Mr.Teguh Setiyawan ___, AUOTOR Mrs TEAL EXPERT, FUSED: AUDIT DATE(S) ; 28.08.2017 F109 ‘sage 1 Auct Report OF Page zor &™. KPM STAGE AUDIT _| KPM No.: 001-17019-0 F.16/g A OHSAS 18001:2007 Documentation Requirements | “worse | ‘freon 1 | Whether OHBS Polcy defined by Top Mamagenent wopropiaie to the alioS sealo of Be ‘HBS rake ‘By fctudes a conmitmt io. prevriion of rey and ‘contols, as aporoociate. Winther organization tus a sysiem of the hazards and rons assocated wih changes ot0t 10 the [serene 2 | Exonsceng coms) ae Steet ee aed | | | 7 Yom Lit of is nd ter sa cary are cs at hae mp Ts Lat ee, gree FES rome tmimed teeny atta a atone 7 ‘ve ONES sips eatin x einer trons | Yes itt Oc a eae ‘St ae an to occ he ae cjcves momen share nace mmr go avs ee apn le Seals ame ewer. aye 1 Wee ope wr mtebethbotme aE 7 eects YouDe Compe, get rman eres a ‘You, intarnaiExmmal Communicaton Record communication with contractors & visitors to i ia ee ae obtaned periodical) a etiectveness of OHSAS «) Feeeg. dooming and mapandingeevnt = Soe sommes 1 Wilder tse nome’ momuis FUE parame You oan | on requir bans? | ! Whetr hos fOr clivaion_an_wiimoncs of ‘enue stomatitis | = Yeu _siaton Weter tan ome eeu cmeuree wh Sppleale"lgel ana oer Tequremaraa To wich 94> [e21pPEw Sesnpar04d Yys}IqQeIs3 = ua Z Notiay ALSO (2 | O86T/Z'ON sayeUauUag Se saadojdua 40; sainpar01d dnysay> je>/pau & payeas> jou sey NOLLDY NOUDEOO ( “aokoydusa 10} dn —— sevas mi py pee pasoud ay) W)smauiesed kay> Ou ynq parIMpUED UDG sey dn BOYD eOIPOW BZILLIEO | oe sigktw 3675 1003 ‘dsoy ___{peynbeu seneseym soouoping yen) NAV. / G3GIN3G NOWLOV SALLIZWNOD VD O-61021-100 "ON Wa NV 71d NOLLOV SALLOSNNOD uemeAyes ynBel aN ens some “sseo0u¢ eu) Jo pne eu Ino BurAUED arIUM pey2eLD 94 IIEUS 8.¥YD SNO|Aaie “suORIUTY/SUAUAZEdaD exp [Ie W} paxIE4D 9q j1eyS WaWerd.duy jenLAUOD ‘worshs Jo SsoUALEMY ‘yaquog pissy ® juawUns9q ‘JenUED JevoRLAdg/ssrD014 ‘eouR}dwod jebsT (sjouUNEBo1g yowBEUEY ‘senn20/q0 ueWobeUEH ‘spEZD}ysjrodsy jeWNOWUOHAL, : I ‘Bupoow Buysoj>) rt) — Sunum vodey LZ I (oy) money juoweeuey 9 (s'p) upny reuse $¥9) (Cv) ssousseme “eounjeduieg “(¢y7y) uopeynsuos g vopedioqyed ‘woneaqununwoD (zs7y) eoueydusos jo uojenyeng 9 (}'s"p) Bupoyuow 9 juoweunseew soveuuopieg |b SiamniE ne Tr TORE ayia WON woweBeuey do, yin Uo}ssn2s}Q re ff _Aut29} 40 puncy - Buneow Buyuedo ‘70g | “ON'07 | SHUN “ung BID Wemeknos nde yy —vossossy pe] —_ AW pub 1895 Rujyiy ) Bape (eaaUaD pur JopeITUOD je woReayqieg jo odoag _ {(pasibas j"suoje5o) aious Jo) Sas fevopuppe PPE) — | sensor | __VBvHE | _(e}eBenBury ‘Zo0z:t0084 SYSHO | evOIUD upny jsauopt eyeyes “ON tseweprona i | 4 UORROOY vi val ary — 100

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