Please sent not more than 5 working days to Adi.koesen@sgs.com and faridah@sgs.

com

Corrective Action Request

CAR 1 of 3
Major Minor

Organization: PT. Bahagia Jaya Sejahtera

Site(s) audited: Jl. Mayjen HE Sukma No. 58 Date(s) of audit(s): 14/11/2017
Ciawi Bogor Jawa Barat
Auditor(s): Adi Koesoema
Standard(s): ISO 9001:2008
Organization Mr. Agus Duriat
Representative:
Area / Depart- Production
ment / Process:
Document Ref.: BEJE-MR-PK-014 Standard Ref.: 7.5.3, 7.1
Issue/Rev. Status: 0 CAR Close out date: Next audit
Details of Non-Conformity:

Lack of evidence that standard dimension and identification product was conducted effectively as shown on
the following evidences:
 There is specification dimension for L: 1320 mm, W: 820 mm, and H: 1210 mm as stated on catalogue
product machine pengupas kopi (Huller) UK 13, however those dimension was not stated clearly on
drawing product.
 Identification of product on area welding process was not conducted as seen on SPK No.
108/SPK/08/2017 on machine pengupas kopi basah (Pulper) and Huller.
 There is process hole dia 40 mm has been conducted on body pengupas, however this dimension
was not defined on drawing

Organization Mr. Agus Duriat Auditor: Adi Koesoema

Representative:

Cause Analysis and Corrective Action taken to prevent recurrence:

Cause Analysis :

Corrective Action :

Organization Date:
Representative:

Acceptance of Corrective Action / Comments (use additional sheets if necessary):

Auditor: Date:

Response required (in months) Major Minor

Corrective Action must be addressed within time frame stated. Verification of Define Close Out Define Close Out
action will occur at next visit. Additional follow up may be required as
indicated.

Job / Cert. n°: ID/JKT-4985 Visit Type: SUR Visit n°: 6

Document: GS0401 Issue n°: 5 Page n°: 1 of 4
 Please sent not more than 5 working days to Adi.koesen@sgs.com and faridah@sgs.com

Corrective Action Request

CAR 2 of 3
Major Minor

Organization: PT. Bahagia Jaya Sejahtera

Site(s) audited: Jl. Mayjen HE Sukma No. 58 Date(s) of audit(s): 14/11/2017
Ciawi Bogor Jawa Barat
Auditor(s): Adi Koesoema
Standard(s): ISO 9001:2008
Organization Mr. Agus Duriat
Representative:
Area / Depart- QC
ment / Process:
Document Ref.: BEJE-MR-PK-012 Standard Ref.: 7.6, 8.2.4
Form Inspeksi dan pengujian
product
Issue/Rev. Status: - CAR Close out date: Next audit

Details of Non-Conformity:

Lack of evidence that control of calibration / verification process device is implemented effectively as shown
on the following evidences:
 Angle (Bevel edge) was used for measuring cover cylinder 20º as seen on Form pengujain dan
inspeksi machine power thrasher BEJE PRT 1000, however this equipment was not calibrated yet.
 Record verification machine welding was not controlled yet.

Lack of evidence that measuring product is implemented effectively as shown on the following evidences:
measuring function temperature control was not controlled on form Inspeksi dan pengujian product on
machine pengering (Dryer) type BEJE UK 03

Organization Mr. Agus Duriat Auditor: Adi Koesoema

Representative:

Cause Analysis and Corrective Action taken to prevent recurrence:

Cause Analysis :

Corrective Action :

Organization Date:
Representative:

Acceptance of Corrective Action / Comments (use additional sheets if necessary):

Auditor: Date:

Response required (in months) Major Minor

Define Close Out Define Close Out

Job / Cert. n°: ID/JKT-4985 Visit Type: SUR Visit n°: 6

Document: GS0401 Issue n°: 5 Page n°: 2 of 4
 Please sent not more than 5 working days to Adi.koesen@sgs.com and faridah@sgs.com

Corrective Action must be addressed within time frame stated. Verification of

action will occur at next visit. Additional follow up may be required as
indicated.

Corrective Action Request

CAR 3 of 3
Major Minor

Organization: PT. Bahagia Jaya Sejahtera

Site(s) audited: Jl. Mayjen HE Sukma No. 58 Date(s) of audit(s): 14/11/2017
Ciawi Bogor Jawa Barat
Auditor(s): Adi Koesoema
Standard(s): ISO 9001:2008
Organization Mr. Agus Duriat
Representative:
Area / Depart- Maintenance
ment / Process:
Document Ref.: BEJE-MR-PK-021 Standard Ref.: 6.3
Issue/Rev. Status: - CAR Close out date: Next audit

Details of Non-Conformity:

Lack of evidence that maintenance building is performed properly. It found that maintenance building and
work environment was not controlled yet such as scrap (geram) on machine machining (bubut & drilling) and
spider web on electrical panel.

Organization Mr. Agus Duriat Auditor: Adi Koesoema

Representative:

Cause Analysis and Corrective Action taken to prevent recurrence:

Cause Analysis :

Corrective Action :

Organization Date:
Representative:

Acceptance of Corrective Action / Comments (use additional sheets if necessary):

Auditor: Date:

Response required (in months) Major Minor

Define Close Out Define Close Out

Job / Cert. n°: ID/JKT-4985 Visit Type: SUR Visit n°: 6

Document: GS0401 Issue n°: 5 Page n°: 3 of 4
 Please sent not more than 5 working days to Adi.koesen@sgs.com and faridah@sgs.com

Corrective Action must be addressed within time frame stated. Verification of

action will occur at next visit. Additional follow up may be required as
indicated.

Job / Cert. n°: ID/JKT-4985 Visit Type: SUR Visit n°: 6

Document: GS0401 Issue n°: 5 Page n°: 4 of 4