Sie sind auf Seite 1von 6
CONSTRUCTION INDUSTRY DEVELOPMENT BOARD MALAYSIA DOCUMENTS AUDIT CHECKLIST Readymix Concrete 1. CERTIFICATE HOLDER Name SETIA READYMIX

CONSTRUCTION INDUSTRY DEVELOPMENT BOARD MALAYSIA

DOCUMENTS AUDIT CHECKLIST Readymix Concrete

  • 1. CERTIFICATE HOLDER

Name

SETIA READYMIX SDN BHD

Address

S P Setia Bhd Corporate HQ

Tel.No./Fax

No. 12, Persiaran Setia Dagang

No.

Setia Alam, Sekesyen U13, Shah Alam

Email:

  • 40170 Selangor

  • 2. NAME AND ADDRESS OF MANUFACTURER

Name

SETIA READYMIX SDN BHD

Address

Bangsa Plant, (SRSB-14-W-1)

Tel.No./Fax

Lot Pt 26, (Lot Asal 132, 72 &368)

No.

Jalan Bangsar, Seksyen 97, Mukim Kuala Lumpur

Email:

  • 50590 Kuala Lumpur

  • 3. CERTIFICATE NUMBER

Product Certificate No.

CCS PC 1406-18012

  • 4. MANUFACTURER OVERVIEW / BASIC INFORMATION

No.

Items

Remarks

i.

Year established

 

ii.

Factory and office areas

 

iii.

Number of employees/ No. of engineers and technicians

 

iv.

Main products

 

5.

PRODUCTION CAPABILITIES / CAPACITIES

 

No.

Items

 

Remarks

i.

Source of input material (PPS raw)

 

ii.

Annual production capacity (MT)

 

iii.

Profile Projects

 

(If any)

  • 6. PRODUCTS STANDARD

 
 

No.

Items

Standard

i.

Standards specified in Product Certification

   

ii.

Others productions standards

 
  • 7. MANUFACTURING PROCESS

 
 

No.

Items

 

(√) / Remarks

i.

Manufacturing procedures

 

ii.

Process flow chart

 

iii.

Raw Material (sand, agg.,cement,water,additive)

 
  • 8. CERTIFICATION

No.

Type

Effective Date

Expire Date

i.

Production license

   

ii.

ISO 9001: 2015

   

iii.

ISO 14001: 2004

   

iv.

OHSAS 18001: 2007

   

v.

Others

   
  • 9. PRODUCT MARKING (Refer to products checklist/standard)

No.

Items

(√) /

Remarks

i.

REFER TO CHECKLIST

 

10. MANUFACTURING & TEST EQUIPMENTS AND CALIBRATION RECORDS

No. Items (√) / Remarks
No.
Items
(√) /
Remarks
11. CONTACT DETAIL No. Name Tel/Fax/Email i. ii. iii.
11. CONTACT DETAIL
No.
Name
Tel/Fax/Email
i.
ii.
iii.

12. REQUIRED DOCUMENTS

No.

Items

(√) / Remarks

i.

Organization Chart

   

ii.

Company & Products catalogue

   

iii.

Cube test records

   

iv.

Slump test records for 3 days

 

v.

Company QMS

   

vi.

Control of non-conforming product

 

vii.

Audit procedures

   

viii.

Training records

   

ix.

Awards & Recognitions

 

x.

Customer satisfactions

   

xi.

Perakuan Pematuhan Standard (PPS) bagi raw material produk simen

 

xii.

Purchase order / Work order

 

xiii.

Surat

kelulusan/ Permit

 

sementara batching plant dari PBT

xiv.

Surat

kelulusan

Jabatan

 

Alam Sekitar

13. TAKES PICTURES

No.

Items

(√) /

Remarks

 

Pictures of the manufacturer's based office, name and

 

i.

logo of the mill, entrance, meeting room, working area and others

ii.

Pictures of factories buildings

 

iii.

Working environments

 

iv.

Opening and documentation audit proceeding

 

v.

Production lines and machineries

 

vi.

Laboratory, testing equipments and facilities

 

vii.

Environmental

 

viii.

Products and product marking

 

ix.

Storage areas

 
 

SUMMARY OF ASSESSMENT

 
 

RECOMMENDATION

 

Acceptable

   

Not Acceptable

 
 

……………………………………………………… ..

 

Assessor Name & Signature Date: