LIST INTERNAL AUDITOR ISO 9001,& ISO 14001

INTERNAL AUDITOR LIST ISO 9001,& ISO 14001

PT. KORINDO HEAVY INDUSTRY - 2016
NAMA KARYAWAN/
NO

NAME
OF EMPLOYEE

DEPARTEMEN/
DEPARTMENT

PENGALAMAN KOMPETENSI / COMPETENCY

TANGGAL MASUK
(TAHUN)/
KERJA/DATE OF
EXPERIENCE
ISO 9001
ISO 14001
ENTRY WORK
POSITION
(YEARS)

JABATAN/

RUDI HARTONO

QA/QC

MANAGER

3/17/2014

> 10 THN

HENDRA KESUMA

QA/QC

STAFF

11/1/2011

> 5 THN

AGOESTINA P

QA/QC

STAFF

6/1/2012

< 5 THN

EKA IRFANDI

PRODUCTION

STAFF

1/11/2012

< 5 THN

WAWAN HENDRAWAN

PRODUCTION

STAFF

2/1/2012

< 5 THN

ADE HENDRA

SAFETY

STAFF

4/12/2010

> 5 THN

SUPRIYANTO

SUPPLY

STAFF

1/1/2008

> 5 THN

NINGRUM

MARKETING

STAFF

6/1/2011

> 5 THN

WAHYU HIDAYAT

D&T

STAFF

12/1/2009

> 5 THN

10

PRAHARA SUDIRGA

D&T

STAFF

12/1/2009

> 5 THN

11

NURDIN SAEFULLAH

MAINTENANCE

STAFF

11/16/2008

> 5 THN

12

TEGUH PAMBUDI

IT

STAFF

6/1/2012

< 5 THN

13

DEKA AKHIDA

QA/QC

STAFF

11/1/2013

< 5 THN

NOTE
1. List auditor ini akan ditinjau 1 tahun sekali dan atau secara berkala untuk melihat keefektifan dari kegiatan yang dilakukan oleh auditor
This list will be reviewed every once a year or periodically and to see the effectiveness of the activities carried out by the auditors

KETERANGAN/
REMARKS
MR
ISO Coordinator

March 13, 2016_Rev. 1

Prepared By

Approved By

Hendra K

Rudi H