AUDIT PLAN / AUDIT PROGRAM

Organization PT. Serapan Sumber Abadi

Address Jln. Imam Bonjol Suka Sari , Tangerang 17231 Banten
Standard ISO 14001

Audit Type Audit Internal Periode 2 2022

a) determination of the conformity of the environmental management system, or parts of it,
with audit criteria;
b) determination of the ability of the management system to ensure the organization meets
Audit Objectıves applicable statutory,regulatory and contractual requirements;
c) Determination of the effectiveness of the management system
d) As applicable,identification of areas for potential improvement of the management
system.
Management
Representative/Top Mrs. Yanti
Management
Audit Date(s) 05.12.2022

Reference Documents Environmental manual, procedure, records, customer requirements

Audit Language Indonesian & English

Lead Auditor A (Muhammad Subhan Muttaqin)

Auditor Linda Auditor -

Technical
Auditor Burhan -
Expert
Observer - Evaluated -

Organızatıon’s Premises That Examined Durıng The Audıt (Sıte, Branch, Project, Productıon Etc.)
Address(es) Jln. Imam Bonjol Suka Sari , Tangerang 17231 Banten

Examined Clauses As per schedule

Examined Time Period
1 day
(Day/Hour Period)

Lead Auditor/Auditor/Technical
Time Standard Processes/Activity/Clauses Expert
1. Day & Date: 05.03.2021
Management Representative
0830 – 0845 Opening Meeting
Lead Auditor

0845 – 1000 Field Inspection Subhan, Linda Burhan

Top Management & Management Representative
1000 – 1100 ISO 14001:2015 4.1, 4.2, 4.3, 4.4, 5.1, 5.2, 5.3, 6.1, 6.2, 7.3, 7.4, 9.1, 9.2, 9.3, 10.1, Subhan
10.2, 10.3
Warehouse
1100 – 1200 ISO 14001:2015 Linda
6.1, 6.2, 7.1, 7.3, 7.4, 7.5, 8.2, 10
Öğle Arası/Lunch Break
Human Resources & GA
1300 – 1400 ISO 14001:2015 Linda
6.1, 6.2, 6.3, 7.1, 7.2, 7.3,7.4, 7.5, 8.1, 8.2, 9.1, 10
Production
1400 – 1500 ISO 14001:2015 6.1, 6.2, 7.1, 7.3, 7.4, 7.5, 8.1, 8.2, 9.1, 10 Burhan

Document No Date Revision Page

F.30 05.01.2019 2 1 of 2
 AUDIT PLAN / AUDIT PROGRAM

Lead Auditor/Auditor/Technical
Time Standard Processes/Activity/Clauses Expert
HSE
1400 – 1500 ISO 14001:2015 6.1, 6.2, 7.1, 7.3, 7.5, 8.1, 8.2, 9.1, 9.2, 10 Burhan

Purchasing / Finance
1500 – 1600 ISO 14001:2015 6.1, 6.2, 7.1, 7.3, 7.5, 8.2, 9.1, 10 Subhan

1600 – 1630 ISO 14001:2015 Evaluation Subhan

1630 – 1700 Closing Meeting Tim Auditor, Auditee, Management

Lead Auditor Management Representative

Name Surname:
Name Surname:
Date :
Date :

Document No Date Revision Page

F.30 05.01.2019 2 2 of 2