CERTIFICATION AUDIT REPORT

PT. TOYONAGA INDONESIA

19642974
PT. Bureau Veritas Indonesia on behalf of BVC Holding SAS -
UK Branch (Address: 5th Floor, 66 Prescot Street, London,
E18HG, United Kingdom)

Main Assessment / ISO 14001:2015

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

This report is confidential and distribution is limited to the audit team, the company and the Bureau Veritas Certification office.
PT. Bureau Veritas Indonesia PT. TOYONAGA INDONESIA

INDEX

1 GENERAL INFORMATION
1.1 ORGANIZATION INFORMATION
1.2 CONTACT INFORMATION

2 AUDIT INFORMATION
2.1 AUDIT STANDARDS
2.2 SCOPE OF CERTIFICATION
2.3 AUDITOR INFORMATION

3 EXECUTIVE AUDIT SUMMARY

3.1 AUDIT CONCLUSIONS
3.2 SUMMARY OF AUDIT FINDINGS
3.3 OPPORTUNITIES OF IMPROVEMENT

4 TEAM LEADER RECOMMENDATIONS

5 Certificate information

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

This report is confidential and distribution is limited to the audit team, the company and the Bureau Veritas Certification office. Page 1 / 8
PT. Bureau Veritas Indonesia PT. TOYONAGA INDONESIA

1 GENERAL INFORMATION
1.1 ORGANIZATION INFORMATION

Company Name PT. TOYONAGA INDONESIA

Address KAWASAN INDUSTRI DELTA SILICON III EXT, JL. KAYU MANIS 1 BLOK F 10
NO. 1E, SERANG – CIKARANG SELATAN

City KAB. BEKASI, JAWA BARAT 17532

Postal Code 17532

State / Province -

Country Indonesia

Phone Number 62 21 89913282/81 Fax Number 622189821123

Contract Number: 19642974

1.2 CONTACT INFORMATION

Contact Name Ade Purwansyah

qmr01@toyonaga.co.id
Email Address Phone Number 62 21 89913282/81

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

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PT. Bureau Veritas Indonesia PT. TOYONAGA INDONESIA

2 AUDIT INFORMATION

2.1 AUDIT STANDARDS

Audit Standard(s) ISO 14001:2015

2.2 SCOPE OF CERTIFICATION

Language Standard Site Name Head Scope of Supply

Office
English ISO PT TOYONAGA ✓ Manufacturing of Automotive Parts
14001:2015 INDONESIA

Number of Sites 1

Number of 152
Employees
Head Office PT TOYONAGA INDONESIA

If this is a multi-site audit an Appendix listing all the relevant sites and/or remote locations has been established and attached to the
audit report.

Audit Type Main Assessment

Audit Start Date 11/1/2023 Audit End Date 11/2/2023 Duration 4

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

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PT. Bureau Veritas Indonesia PT. TOYONAGA INDONESIA

2.3 AUDITOR INFORMATION

Team Leader Initials Team Member Initials

AGUS WINARNO AWN-223 BAMBANG HERIYANTO BMH-22

3
MUHAMAD WALDI MUW-22
3

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

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PT. Bureau Veritas Indonesia PT. TOYONAGA INDONESIA

3 EXECUTIVE AUDIT SUMMARY

3.1 AUDIT CONCLUSIONS

Auditing is based on a sampling process of the available information and the audit methods used were interviews,
observations, sampling of activities and review of documentation and records.

The Environment Management System documented procedures, business process and the procedures are required to
enhance the effectiveness of the Environmental implementation which is included in the IMS Manual (Q&E).
The applicable operational control has been fully established for ensuring the realization process, supporting process
and management process which align with Environmental Policy and Objectives.

•The management system and documented procedures has fully demonstrated conformity with the requirements of the
audit standard and provided sufficient structure to support implementation and maintenance of the management system ,

•The internal audit programmed has been implemented and has been demonstrated effectiveness as a tool for
maintaining and improving the management system,
•The Management Review has been conducted as schedule

All audit objectives as defined on article 2.4 are fullfiled.

The auditor team has evaluated one (1) cycle of internal audits and management review and its implementation of the
management system.
Therefore the audit team conclude that, based on the results of this Main Assesment ,PT. Toyonaga Indonesia are
Granted for Certification

3.2 SUMMARY OF AUDIT FINDINGS

Major Minor
Number of Non Conformities 0 0
recorded

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

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PT. Bureau Veritas Indonesia PT. TOYONAGA INDONESIA

3.3 OPPORTUNITIES OF IMPROVEMENT

Number Process OFI - Opportunity(ies) for Improvement

1 Top Management, MR & MSDS for hazardous substances has been provided, log minitoring of
HSE updating are available, to consider status updating of MSDS in the MSDS log
book
2 Top Management, MR & symbols of hazardous waste have been provided at the storage area, but
HSE should also put on the each hazardosu waste packaging
3 Top Management, MR & To Provide Emergency facilities i.e. Emergency shower and emergency eye
HSE washer at hazardous and hazardous waste storage area
4 Production including To re-identify environmental aspect comprehensively, aspect identification
Maintenance should be addressed not only for activity.
5 Production including To provide evidence of air line compressor regular inspection
Maintenance
6 HRD/GA Correction and improvement should be taken for several issues as follows:
- Understanding for terminology of aspect/impact should be improved.
- Aspect related to using vehicle for duty should be identified and determined
its mitigation / operational control.
- Investigation and communication to external party due to can't be used
online reporting (SIMPEL and or Fastronic application for Waste Manifest and
reporting the enviornmental performance of company (SEMESTER 1 - 2023)).
7 Purchasing MSDS should be provided in Bahasa also as per requirement of regulation.

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

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PT. Bureau Veritas Indonesia PT. TOYONAGA INDONESIA

4 TEAM LEADER RECOMMENDATIONS

Standard Accreditation Certificate Copies Language
ISO 14001:2015 UKAS 1 English

Standard ISO 14001:2015

Recommendation Issue Certificate

Reason for issue or change of Main Audit

the certificate
Is a follow up audit required No
Follow up audit start date
Duration (days)

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

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PT. Bureau Veritas Indonesia PT. TOYONAGA INDONESIA

5 Certificate information

5.1 ISO 14001:2015 - UKAS - English

Certificate information

Site Name PT. TOYONAGA INDONESIA

Address KAWASAN INDUSTRI DELTA SILICON III EXT, JL. KAYU MANIS 1 BLOK F 10 NO.
1E, SERANG – CIKARANG SELATAN
City KAB. BEKASI, JAWA BARAT 17532

Postal Code 17532

State / Province -

Country Indonesia

Scope Manufacturing of Automotive Parts

Number of certificates 1

Main Assessment / ISO 14001:2015 Audit Start Date: 11/1/2023 - Audit End Date: 11/2/2023 - Report completed on:

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