1 of 5

WELCOME

TO CLOSING AUDIT

PT.XXX

www.isoqarindonesia.com

January 00, 2026

2 of 5

AUDIT OBJECTIVE

Please Note :

The Audit has been Completed to see the Records on the System Initial Audit

“Don't blame Someone or Anyone. This is a System Non-Conformance that needs to be Corrected”

www.isoqarindonesia.com

3 of 5

RTC AUDIT REPORT

AUDIT REPORT

www.isoqarindonesia.com

4 of 5

www.isoqarindonesia.com

Result of Assessment :

ISO 9001:2015

Quality Management System

PT.XXX

Based on Result of the Audit Observation Process

January 00th, 2026, the Auditor Team will Recommend for :

Certificate be Continued

5 of 5

www.isoqarindonesia.com

Thank you and Once again the Purpose Audit for give your Company the input of Continuous Improvement

​

Best Regards,

​

Team Auditor