Information
-
Audit Title (Operation_Month_Year)
-
Operation
- Balinusa
- Central Java
- Central Sumatra
- East Java
- Jakarta
- Kalimantan
- Makassar
- National Office
- Northern Sumatra
- Papua Maluku
- Southern Sumatra
- West Java Region
- West Java
-
Location
- Balinusa Plant
- Bima
- Denpasar
- Denpasar HO
- DSD-Balinusa
- Klungkung
- Kuta
- Mataram
- Negara
- Singaraja
- Sumbawa
- Tabanan
- Ubud
-
Location
- Bawen/Salatiga
- Buntu
- Cilacap
- Jepara
- Kebumen
- Kendal
- Klaten
- Kudus
- Madiun
- Pekalongan
- Ponorogo
- Purwokerto
- Rembang
- Secang
- Semarang Barat
- Semarang HO
- Semarang Plant
- Semarang Timur
- SO Pekalongan
- SO Rembang
- SO SMG.Barat
- Solo Induk
- Solo Timur
- Tegal
- Wonosobo
- Yogyakarta
-
Location
- Bukittinggi
- Duri
- Jambi
- Minas
- Muara Bungo
- Padang
- Padang HO
- Padang Plant
- Pangkalan Kerin
- Pekanbaru
- Rengat
- Taluk Kuantan
- Ujung Batu
-
Location
- Bangkalan
- Banyuwangi
- DSD-Surabaya
- Gempol
- Irian
- Jember
- Kediri
- Lumajang
- Malang Selatan
- Malang Utara
- Mojokerto
- NO Pd. Indah
- Pamekasan
- Probolinggo
- Sier
- Situbondo
- Sumenep
- Surabaya HO
- Surabaya Plant
- Tandes
- Tuban
- Tulungagung
-
Location
-
Location
- Balikpapan
- Balikpapan HO
- Banjarbaru
- Banjarmasin
- Barabai
- Batulicin
- Bontang
- Kalimantan Plant
- Kuaro
- Palangkaraya
- Pontianak
- Pontianak Outer
- Samarinda
- Sampit
- Tarakan
-
Location
- Bone
- Kendari
- Kendari Outer
- Luwu Raya
- Makassar City
- Makassar HO
- Makassar Outer
- Makassar Plant
- Pare Pare
- Sulawesi Barat
-
Location
-
Location
- Banda Aceh
- Batam
- Binjai
- Kaban Jahe
- Kisaran
- Langsa
- Lhokseumawe
- Medan HO
- Medan Selatan
- Medan Utara
- Medan Plant
- Meulaboh
- Padang Sidempuan
- Pematang Siantar
- Rantau Prapat
- Sibolga
- Tanjung Pinang
- Tebing Tinggi
-
Location
-
Location
- Bandar Jaya
- Bangka
- Baturaja
- Belitung
- Bengkulu
- Kalianda
- Kotabumi
- Lampung HO
- Lampung Plant
- Lubuk Linggau
- Muara Enim
- Palembang
- Pringsewu
- Tanjung Bintang
- Tanjung Karang
-
Location
- Bandung HO
- Bandung Metro
- Bandung Plant
- Bdg Metro FS
- Bogor
- Cianjur
- Cibinong
- Cibitung Plant
- Cikarang 1
- Cikarang 2
- Cikupa
- Cimahi
- Ciputat
- Cirebon
- Daan Mogot 1
- Darmaga
- DSD-Cibitung
- Jakarta Central
- Jakarta Foodstore
- Jakarta HO
- Jakarta Horeca
- Kadipaten
- Kemayoran 1
- Kemayoran 2
- Losarang
- Pasar Rebo
- Pulo Gadung 1
- Pulo Gadung 2
- Purwakarta
- Rancaekek
- Rangkas Bitung
- Serang
- Subang
- Sukabumi
- Tangerang
- Tasikmalaya
- Tasikmalaya FS
- Warung Buncit 1
- Warung Buncit 2
-
Location
-
Location
-
Conducted on
-
Prepared by
-
Personnel
1. Contract Agreement Compliance (HO only)
-
1.1 All Contract Agreements with Vendors are available & valid
-
1.2 All Vendors have valid business licences
2. Personnel & Work Permit
-
2.1 Log book is printed daily 7 filled-in properly
-
2.2 All sample personnels* are wearing uniform, Tag ID & safety harness
-
2.3 All samples personnels* are registered in WO (system)
3. Attendance
-
3.1 Valid attendance-sheet is available
-
3.2 All sample personnels* are listed in attendance sheet
-
3.3 Attendance-sheet is daily checked by Supervisor
4. Payment Compliance (HO only)
-
4.1 All sample invoices* are attached with WO, attendance-sheet, work completion & PO
-
4.2 Mandays/FTE in sample invoices are equal to attendance-sheet & work completion
-
4.3 Rate in sample invoices are equal to Contract Agreement
-
*minimum sample is 5
Remarks
-
Additional informations
Signature
-
Please sign here
