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WELCOME

TO OPENING AUDIT

PT.XXX

www.isoqarindonesia.com

January 00, 2026

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AUDIT PROFILE

Mr. XXXX

Sole Auditor

+62 8

info@isoqarindonesia.com

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Thanks Greetings

On behalf Management, we would like to say thank you very much to :

PT.XXX

For your opportunities and trust to choose us as Certification Body, to Certified your Management System

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AUDIT OBJECTIVE

To confirm that the Management System has been established and Implemented in accordance with the requirements of the Audit Standard, Applicable Legislation and The Company’s Management System (Improve Client)

​

Please Note, this Audit purpose to find the Conformity related your Standards

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AUDIT OBJECTIVE

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Based on sampling of :

3D (Document, Describe, and Demonstrate) Audit processes.

Interview / Discussion

Conformity procedure with actual

Simulation

Observation

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CATEGORIES OF FINDINGS

Audit Results or Audit Findings will be

categorised into 3 types :

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AUDIT CYCLE

PT.XXX

ISO 9001:2015

Quality Management System

Initial Audit

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CLIENT INFORMATION

SUMITOMO CORPORATION

Address :

Summitmas 1, 14th Fl. Jl. Jenderal Sudirman Kav. 61-62 Senayan, Kebayoran Baru, Jakarta Selatan 12190 - INDONESIA

Scope :

Construction of Power Plant and Transportation

Standard :

ISO 45001:2018

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AUDIT SCHEDULE CONFIRMATION

AUDIT PLAN

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OTHER INFORMATION

After this Opening Meeting, the Audit Process can be carried out according to the Audit Plan that has been agreed upon.

It is ensured that our Auditors have signed a Confidentiality Contract.

Please allow us time to prepare the Audit Report

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ANY QUESTION ?

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