Jadwal Audit PRP

Periode tahun 2022-2023

No Departemen PIC/ Auditee Auditor
Nov Des Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov
28 27 27 27 28 28 26 27 28 28 28 27 28
Pak Ase Hana, Ade

28 27 27 27 28 28 26 27 28 28 28 27 28
Pak Gunadi Hana, Ade
1 Produksi 4
28 27 27 27 28 28 26 27 28 28 28 27 28
Zainul Arifin Hana, Ade

28 27 27 27 28 28 26 27 28 28 28 27 28
Mujiono Hana, Ade

Pak Jihad & 30 28 26 23 23 27 25 28 27 24 27 26 23

2 Warehouse Hana, Ade
Pak Munir

Time Table
Periode 2023
No Audit PIC Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
Internal
1 Audit Mutu Internal HANA
2 Audit PRP HANA
3 Audit Halal ADE
Seluruh
4 Management Review
Departemen
Eksternal
1 ISO 9001:2015 HANA
2 HACCP HANA

Time Table
Periode Tahun 2023
No Pelatihan Trainner Peserta Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nov Des
Internal
1 Audit Internal 19011 HANA Auditor

2 Awareness ISO 9K HANA Kanit dan 1

Staff
3 Awareness ISO 22K HANA Kanit dan 1
Staff
Awareness HALAL Ade Kanit dan 1
Staff
4
Sosialisasi & Kebijakan Ade Seluruh
HALAL Karyawan