Team Audit Internal 2019
Team Audit Internal 2019
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2019
NO NAMA JABATAN DALAM TEAM TRAINING
ORGANISASI
1 MR, ISO 22000:20018 , HACCP, Internal Audit ISO
Produksi Anggota
22000:2018,ISCC EU & GHG, RSPO SCC 2017
MR, ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018,
2 QC Ketua
ISCC EU & GHG,RSPO SCC 2017
3 HRD Anggota ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018,
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018,ISCC EU
4 Produksi Anggota & GHG, RSPO SCC 2017
5 Produksi Anggota ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018,
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, RSPO
6 Engineering Anggota
SCC 2017
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, ISCC
7 Engineering Anggota
EU & GHG
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, ISCC
8 Engineering Anggota
EU & GHG
9 EHS Anggota ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018,
10 PPIC Anggota ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018,
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, ISCC
11 Logistik Anggota
EU & GHG,RSPO SCC 2017
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, ISCC
12 Logistik Anggota
EU & GHG
13 Exim Anggota ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018,
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, ISCC
14 IT Anggota
EU & GHG,RSPO SCC 2017
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, ISCC
15 IT Anggota
EU & GHG,RSPO SCC 2017
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, ,RSPO
16 Office Anggota
SCC 2017
ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018, ISCC
17 QC Anggota
EU & GHG
18 EHS Anggota ISO 22000:20018 , HACCP, Internal Audit ISO 22000:2018,
ANGGOTA :
1. Menghadiri setiap meeting berkaitan dengan audit internal
2. Melaporkan ke ketua tim atas audit yang dilakukan.
3. Melakukan audit internal secara integritas, jujur, obyektif, profesional, independen, sistematis dan
terdokumentasi