F-SYS-009

Rev. 0

IAP No. 001

ü QUALITY ü ENVIRONMENT Green Management
INTERNAL AUDIT PLAN Please check box
ü ASPECT / IMPACT IDENTIFICATION

AUDIT OBJECTIVE : AUDIT REFERENCE STANDARD :

To ensure that the set Quality Objectives per Department Quality Objectives
Department was being implemented and practice

AUDIT SCOPE : AUDIT SITE :

PT DAIHO - JAKARTA
All Departments

DATE(S) OF AUDIT :
8_November 2012 to 12 November 2012

DATE TIME AUDITOR(S) AUDITEE AREA / DEPARTMENT SCOPE/ REF. DOCUMENTS

8-Nov 9:00am Gina Meta Engineering Quality Objective

Chindi Rispendi Stockroom area Product Realization
Customer Property

8-Nov 1:00pm Gina S'Alex PCD/MIS Quality Objective

Chindi Ari Delivery Area Planning Product Realization
Purchasing Process
Verification of Purchase Products
Purchasing Information

9-Nov 8:00am Gina S'Kato Production Area Quality Objective

Chindi Leader Control of Non-Conforming in Production
Identification and Traceability

9-Nov 11:00am Gina Rowena QCD Quality Objective

Chindi Indriana Control of Records
Control of Non-conforming products
Monitoring and Measurement
of the Product

9-Nov 2:00pm Gina Ms.Agita AHR Quality Objective

Chindi Quality Policy
Analysis and Improvement
Work Environment
Control of Records

12-Nov 8:00am Gina Adhy Mould Maintenance Area Quality Objective

Chindi Anton Mould Factory Area Work Environment
Control of Records

Prepared by Checked by Approved by

G.Bitoon QMR PRESIDENT

CC: ________,_________,_________,_________
________,_________,_________,_________
________,_________,_________,_________
Form effectivity date; 6_11_2012
 F-SYS-009
Rev. 0

IAP No. 002

ü QUALITY ü ENVIRONMENT Green Management
INTERNAL AUDIT PLAN Please check box
ü ASPECT / IMPACT IDENTIFICATION

AUDIT OBJECTIVE : AUDIT REFERENCE STANDARD :

To ensure that the set Quality Objectives, Targets ISO 9001 & ISO 14001 (QMS & EMS )
& Programs of Department was being
implemented and practice
AUDIT SCOPE : AUDIT SITE :
PT DAIHO - JAKARTA
IMS (Integrated Management Systems)
(QMS & EMS) Integrated

DATE(S) OF AUDIT :
9_Jan 2013 to 11 Jan 2013

DATE TIME AUDITOR(S) AUDITEE AREA / DEPARTMENT SCOPE/ REF. DOCUMENTS

9-Jan 8:00am All - Opening Meeting

9-Jan 9:00am Ade Rispendi Engineering Quality Objective, Targets & Programs
Chindi Meta Stockroom area Non-Conformity Corrective &
Preventive Actions
Identified Aspect & Impact
Control of Records & Documents

9-Jan 1:00pm Fika S'Alex PCD/MIS Quality Objective, Targets & Programs
Indriana Ari Delivery Area Non-Conformity Corrective &
Preventive Actions
Identified Aspect & Impact
Control of Records & Documents

10-Jan 9:00am Uswaton H.Kato Production Area Quality Objective, Targets & Programs
Rispendi Ade Non-Conformity Corrective &
Preventive Actions
Identified Aspect & Impact
Control of Records & Documents

10-Jan 11:00am Ari Rowena QCD Quality Objective, Targets & Programs
Adhy Indriana Control of Records & Documents
Control of Non-conforming products
Monitoring and Measurement
of the Product
Identified Aspect & Impact

10-Jan 2:00pm Fera Ms.Agita AHR Quality Objective, Targets & Programs
Meta Competence Training & Awareness
Control of Records & Documents
Identified Aspect & Impact

11-Jan 9:00am Dewi Adhy Mould Maintenance Area Quality Objective, Targets & Programs
Gina Anton Mould Factory Area Work Environment
Control of Records & Documents
Competence Training & Awareness
Identified Aspect & Impact

Prepared by Checked by Approved by

G.Bitoon MR PRESIDENT
CC:
H.Kato S'Miura S'Arai S'Kinoshita
________,_________,_________,_________
________,_________,_________,_________
Form effectivity date; 6_11_2012
 F-SYS-009
Rev. 0

IAP No. 003

ü QUALITY ü ENVIRONMENT Green Management
INTERNAL AUDIT PLAN Please check box
ü ASPECT / IMPACT IDENTIFICATION

AUDIT OBJECTIVE : AUDIT REFERENCE STANDARD :

To ensure that the set Quality Objectives, Targets ISO 9001 & ISO 14001 (QMS & EMS )
& Programs of Department was being
implemented and practice
AUDIT SCOPE : AUDIT SITE :
PT DAIHO - JAKARTA
IMS (Integrated Management Systems for QMS and EMS

DATE(S) OF AUDIT :
8 -10 July 2013

DATE TIME AUDITOR(S) AUDITEE AREA / DEPARTMENT SCOPE/ REF. DOCUMENTS

8-Jul 8:00am All - Opening Meeting

8-Jul 9:00am Ade Rispendi Engineering Quality Objective, Targets & Programs
Anton Meta Stockroom area Non-Conformity Corrective &
Preventive Actions
EMS Activity for Identified Aspect
Control of Records & Documents

8-Jul 1:00pm Chindi S'Alex PCD/MIS Quality Objective, Targets & Programs
Dewi Ari Delivery Area Non-Conformity Corrective &
Preventive Actions
EMS Activity for Identified Aspect
Control of Records & Documents

9-Jul 9:00am Indriana H.Kato Production Area Quality Objective, Targets & Programs
Rispendi Ade Non-Conformity Corrective &
Preventive Actions
EMS Activity for Identified Aspect
Control of Records & Documents

9-Jul 11:00am Fera Rowena QCD Quality Objective, Targets & Programs
Meta Indriana Control of Records & Documents
Control of Non-conforming products
Monitoring and Measurement
of the Product
EMS Activity for Identified Aspect

10-Jul 2:00pm Ari Ms.Agita AHR Quality Objective, Targets & Programs
Adhy Competence Training & Awareness
Control of Records & Documents
EMS Activity for Identified Aspect

10-Jul 9:00am Chindi Adhy Mould Maintenance Area Quality Objective, Targets & Programs
Fika Anton Mould Factory Area Work Environment
Control of Records & Documents
Competence Training & Awareness
EMS Activity for Identified Aspect

Prepared by Checked by Approved by

G.Bitoon MR PRESIDENT
CC:
H.Kato S'Miura S'Arai S'Kinoshita
________,_________,_________,_________
________,_________,_________,_________
Form effectivity date; 6_11_2012