Program Tahunan Audit Sistem Manajemen Mutu, Keselamatan Pertambangan, Lingkungan Hidup dan Energi

Tahun : 2024

FUNCTION PROSES/ PERUSAHAAN Jan Feb Mar Apr Mei Jun Jul Agus Sep Okt Nov Des Keterangan

SOP Development & Review

FMEA Development & Review
GEO CONTROL PLAN Development & Rev
MSP Eksternal
HSE RISK Development and Review
GED Audit
Internal Audit Eksternal
GHL REGULATION Compliance Review (LAB)
SMKP IMS LAB Audit IMS
QAC Surveilans
TSP/PRJ CHARTER Implementation
LAB Ke-1
WIN Development and Review
JSA Development & Review
Corrective Action Internal Audit

SOP Development & Review

FMEA Development & Review
CONTROL PLAN Development & Rev
PRO
HSE RISK Development and Review
PAH
Internal Audit Eksternal
RCM REGULATION Compliance Review
SMKP IMS LAB Audit IMS
MIF
TSP/PRJ CHARTER Implementation
OHS
WIN Development and Review
JSA Development & Review
Corrective Action Internal Audit

SOP Development & Review

FMEA Development & Review
CONTROL PLAN Development & Rev
HSE RISK Development and Review
CBL Eksternal Internal
Internal Audit Eksternal
MTN REGULATION Compliance Review Audit Audit
SMKP IMS LAB Audit IMS
GAF EnMS EnMS
TSP/PRJ CHARTER Implementation
WIN Development and Review
JSA Development & Review
Corrective Action Internal Audit

SOP Development & Review

FMEA Development & Review
MKT
CONTROL PLAN Development & Rev
IMS
OPD HSE RISK Development and Review
MIS Internal Audit Eksternal
REGULATION Compliance Review
PRC SMKP IMS LAB Audit IMS
LOG TSP/PRJ CHARTER Implementation
FAC
WIN Development and Review
JSA Development & Review
Corrective Action Internal Audit

SOP Development & Review

FMEA Development & Review
CONTROL PLAN Development & Rev
CMR
HSE RISK Development and Review
GMR
Internal Audit Eksternal
CSR REGULATION Compliance Review
SMKP IMS LAB Audit IMS
GAF
TSP/PRJ CHARTER Implementation
LMN
WIN Development and Review
JSA Development & Review
Corrective Action Internal Audit

Semua PJP (Perusahaan Jasa Pertambangan) di bawah PT

MITRA KERJA Internal Audit SMKP Minerba
Adaro Indonesia

Catatan : Disiapkan Oleh Diketahui Oleh

1. Kriteria Internal Audit adalah SMKP Minerba Kepdirjen 185 Tahun 2019, ISO 9001:2015, ISO 14001:2015, ISO 45001:2018, LAB ISO 17025:2017
Hadi Syuhara
2. Kriteria Audit Energi (EnMS) adalah ISO 50001:2018
3. Kriteria Internal Audit untuk mitra kerja adalah SMKP Minerba Kepdirjen 185 Tahun 2019
2024.05.13
4. Audit External IMS Tahun 2024 Re-Sertifikasi 10:42:50
5. Audit External EnMS Tahun 2024 Surveillance Ke-2 +08'00'
6. Audit External LAB, Surveillance Ke-1 Perluasan Ruang Lingkup dan Witness oleh BSN KAN Hadi Syuhara Deny Widihatmoko
7. Audit SMKP Minerba untuk PJP (Perusahaan Jasa Pertambangan) di bawah PT Adaro Indonesia Ketua Tim Audit KTT/ MR
PT Adaro Indonesia PT Adaro Indonesia
F-AI-IMS-03-001 Rev.00