TNA Unit Seksi Audit Sistem Manajemen

No Kebutuhan Training
1 Integrated Management System Internal audit Based on ISO
19001 (ISO 9001, 14001, 18001 & SMK3)
2 Ahli K3 Umum Certified By Kemnaker RI
3 Auditor Sistem Manajemen K3 Certified by Kemnaker RI
4 ISPS Code
5 Internal Audit ISO 17025:2008
6 Internal Audit Sistem Manajemen Keselamatan Pertambangan
it Sistem Manajemen

Keterangan
Anggaran IA
Anggaran IA
Anggaran IA
Anggaran IA
Anggaran IA/ In House SMSG (Kondisional)
Anggaran IA/ In House SMSG (Kondisional)
1 Check

Box 2
 Check

Box 2
 TNA Unit Seksi Audit Sistem Manajemen

SDM
No Kebutuhan Training Biaya Hari
1 Integrated Management System Internal audit Based on ISO Rp 6,500,000.00 3
19011 (ISO 9001, 14001, 18001 & SMK3)
2 Ahli K3 Umum Certified By Kemnaker RI Rp 9,500,000.00 12
3 Auditor Sistem Manajemen K3 Certified by Kemnaker RI Rp 10,000,000.00 4
4 ISPS Code Rp 5,500,000.00 2
5 Internal Audit ISO 17025:2008 Rp 8,000,000.00 3
6 Internal Audit Sistem Manajemen Keselamatan Pertambangan Rp 10,000,000.00 5
7 Auditor ISO 50001 Sistem Manajemen Energi Rp 6,500,000.00 5
9 Sistem Manajemen Keselamatan Pertamabangan (SMKP) Rp 5,500,000.00 5
Total Rp 61,500,000.00 39
 Kepala Biro
Rencana Mining Orang
15
Rp 97,500,000.00
15 Rp 142,500,000.00
15 Rp 150,000,000.00
Staff IASM Staff IASM
5 Rp 27,500,000.00
5 Rp 40,000,000.00
5 Rp 50,000,000.00
15 Rp 97,500,000.00
5 Rp 27,500,000.00
Rp 632,500,000.00
Kepala Biro

Staff IASM Staff IASM Staff IASM

Integrated Management System Internal audit Based on ISO 19011
(ISO 9001, 14001, 18001 & SMK3)
No Peserta
1 Muhammad Fachrurrozy
2 Riani Dwi Puteri
3 Rachmad Dwi S
4 Mirza A
5
6
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8
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15
 44720 36940 10300
39.75111 39.93514 412000

28609 1150680
40.22091