Information
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Document No.
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Audit Title
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Client / Site
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- NSO
- CSO
- SSO
- JKT
- CBT
- CKD
- WJ
- CJ
- EJ
- BN
- KAL
- SSI
- PUMA
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Conducted on
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Prepared by
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Location
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Personnel
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Please check the box if the document is available and 100% complete
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Company Business License (NIUP)
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Company Regristration Number (TDP)
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Tax Regristration Number (NPWP)
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Electrical Installation License (ijin instalasi listrik)
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Steam Boiler Certificate and Operator Certificate (SIO, Sertifikat Operator)
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Power Generator License* (SIO genset)
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Goods Lift License*
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Forklift License and Operator Certificate (SIO Forklift)
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Environment License (UPL - UKL)
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Company Profile (Profil Perusahaan)
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Bipartite Institution (LKS Bipartit)
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Company Regulation or Collective Labor Agreement (PKB - KKB)
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Factory Lay-out and Building Lay out (Lay out pabrik - gedung)
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Total Employees for each division
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Organization Structure (struktur organisasi)
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Health and safety Committee (tim P2K3)
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List of : First Aid box, Toilets, and Fire Extinguisher (List kotak P3K, APAR, Toilet)
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List of Machine (Daftar Mesin)
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Time Card Record (Daftar Absensi)
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Payroll / Pay Slip Record (Slip gaji)
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Employee Personel file : Application letter, CV, ID Card, School Certificate, Birth Certificate (Surat lamaran, daftar riwayat hidup, ijasah, akte lahir)
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Working Agreement for contract workers* (PKWT)
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Social security Scheme : Payment slip and card member (Jamsostek)
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Training Records : Fire Evacuation, Fire Fighting, PPE, First Aid Training, Chemical Training
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Overtime Agreement (SPL)
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Buyers code of Conduct (COBC)
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Evacuation Lay out
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MSDS* (Material Safety Data Sheet)
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Injury and Iliness Record (Laporan Kecelakaan Kerja)
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Maintenance Record
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Drinking water Test (Gunakan galon kemasan saja)
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Izin Gangguan ( HO )
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Surat Keterangan Domisili
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Penangkal Petir
Submission
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