Information
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Audit Title (Operation_Month_Year)
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Operation
- Balinusa
- Central Java
- Central Sumatra
- East Java
- Jakarta
- Kalimantan
- Makassar
- National Office
- Northern Sumatra
- Papua Maluku
- Southern Sumatra
- West Java Region
- West Java
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Location
- Balinusa Plant
- Bima
- Denpasar
- Denpasar HO
- DSD-Balinusa
- Klungkung
- Kuta
- Mataram
- Negara
- Singaraja
- Sumbawa
- Tabanan
- Ubud
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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
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Location
- Bukittinggi
- Duri
- Jambi
- Minas
- Muara Bungo
- Padang
- Padang HO
- Padang Plant
- Pangkalan Kerin
- Pekanbaru
- Rengat
- Taluk Kuantan
- Ujung Batu
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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
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Location
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Location
- Balikpapan
- Balikpapan HO
- Banjarbaru
- Banjarmasin
- Barabai
- Batulicin
- Bontang
- Kalimantan Plant
- Kuaro
- Palangkaraya
- Pontianak
- Pontianak Outer
- Samarinda
- Sampit
- Tarakan
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Location
- Bone
- Kendari
- Kendari Outer
- Luwu Raya
- Makassar City
- Makassar HO
- Makassar Outer
- Makassar Plant
- Pare Pare
- Sulawesi Barat
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Location
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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
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Location
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Location
- Bandar Jaya
- Bangka
- Baturaja
- Belitung
- Bengkulu
- Kalianda
- Kotabumi
- Lampung HO
- Lampung Plant
- Lubuk Linggau
- Muara Enim
- Palembang
- Pringsewu
- Tanjung Bintang
- Tanjung Karang
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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
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Location
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Location
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Conducted on
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Prepared by
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Personnel
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Control & monitoring Permanent & Casual Headcount
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Ensure Recruitment and selection process as standard procedure (internal and external)
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As PIC for Performance Management process
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As facilitator forum OCR (Grade 10 below)
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Monitor building and office facilities
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Ensure and monitor administration matters related with employee data
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Ensure all of administrative data in HR service area are well-documented
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Identify area for improvement, develop improvement program and monitor the implementation
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Develop team member to achieve best performance
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Budgeting, control & monitoring Personal Expense
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Providing and managing a work environment that is safe and without risk to health
Remarks
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Additional informations
Signature
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