Audit Plan (Next Visit)
| Organization: | Sekolah Tinggi Pariwisata Trisakti | ||
| Address: | Jl. IKPN Tanah Kusir Bintaro, Jakarta 12330 | ||
| Visit Number: | ID 2883 | Actual Visit Date: | TBA |
| Visit Due by Date: | April 2014 | For auditor information only | |
| Lead Auditor: | A | ||
| Team Member(s): | N/A | ||
| Additional Attendees and Roles | N/A | ||
| Standard(s): | ISO (001:2008 & IWA 2: 2007 | ||
| Audit Language: | Bahasa | ||
| Audit Scope: | Higher education, design curriculum and material lecture, administration and Tourism Educational Services (Diploma I,III, IV and supporting unit such as Administration, Laboratory, Library, Quality Assurance) | ||
Audit objectives: To confirm that the management system has been established and implemented in accordance with the requirements of the audit standard.
| Date | Time | Auditor | Area / Department / Process / Function | Key Contact |
|
Day 1
Day 2
Day 3 |
08.20
12.00 08.30 08.30
15.00
|
A
A
A
|
Arrival of auditor
Break Time Bagian Administrasi Umum (Personalia) UPT Kemanan & Ketertiban Kampus |
Notes to Client:
-
- Times are approximate and will be confirmed at the opening meeting prior to commencement of the audit.
- SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on-site investigation.
- A private place for preparation, review and conferencing is requested for the auditor’s use.
- Please provide a light working lunch on-site each audit day.
- Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow up activities and any special reporting requirements.