Procedure Manual PT. PCU Indonesia
Contents
Contents
Date
Vers.
Changes
11-09-17
2.0
clarity of the scope
2.0
change b1, b2
General
a. Introduction
b. General information
11-09-17
c. Personnel and organization
11-09-17
2.0
revising c3 and c4
d. Quality management
11-09-17
2.0
adding P15 in d5
e. Processes
11-09-17
2.0
adding 17065. Rmv IFCC
f. Information system and data
11-09-17
1.1
adding procedure hard copy
1. Development and maintenance of programs
11-09-17
2.0
simplify the 1.b
2. Marketing and offers
11-09-17
2.0
simplify point 2.b- revising point
3.1, 3.3, 3.7 and 3.8
3. Acceptance of orders
11-09-17
2.0
revising point 3.1
4. Audit
11-09-17
2.0
modifying point 4.b
5. Reporting
11-09-17
2.0
clarifying 5.b
6. Certification
11-09-17
2.0
7. Post certification
11-09-17
2.0
adding point 3.5
8. Claims and appeals
11-09-17
2.0
clarifying 8b
9. Personnel and organization
11-09-17
2.0
change QM to SC in 9.e
10. Qualification and training
11-09-17
1.1
Adding qualification for external
auditor and other CUC branch
11. Suppliers
11-09-17
2.0
adding point 1.7
12. Documents
11-09-17
2.0
clarifying point nr 1.6
13. Improvements
11-09-17
2.0
clarifying section 13.b
14. Internal audits
11-09-17
2.0
Clarifying section 14.b and 14.e
15. Management review
11-09-17
2.0
revising point 2.3
16. Use of E-Signature (1.0)
18-09-17
1.0
Contents
Annexes
Date
Versi.
Procedures
A1. Definitions
Changes
30-03-15
Entire Procedure Manual approved by Winaryo Suyono.:
Date: 01-10-17
removing IFCC information,
remove certification decision by Director
Version: 2.1
1.0
Signature
Page 1 of 2
Procedure Manual PT. PCU Indonesia
Contents
A2.1 Code of Conduct PCU employee
30-03-15
1.0
A2.1a Code of Conduct Sub-contractor/ext.
30-03-15
1.0
A2.2 Code of conduct advisory council member
30-03-15
1.0
A3. Terms of Contract
06-04-14
8.1
A4. Organization scheme
06-04-15
1.1
A5. Advisory Council
01-01-17
1.1
A6. Impartiality assessment
01-01-17
1.0
A8. Training Scheme
01-01-17
2.1
A9. Employee evaluation form
30-03-15
2.2
A10. Suppliers List
30-03-15
1.0
A11. Visit Report
01-01-17
1.0
A14. Job descriptions
30-03-15
1.0
A15. Internal Audit execution
30-03-15
1.0
A16. Inspection Regulations
30-11-16
1.1
A17. Certification Offices
30-03-15
2.0
A18. Internal audit template
30-03-15
2.2
A19. Information security awareness protocol
30-03-15
1.0
A20. Program development tool
30-03-15
1.0
A21. Management Review template
06-01-17
1.1
A22. Competence-requirement evaluation
Matrix
30-03-15
1.0
A23. Annex A23 Risks analysis
30-03-15
1.1
A24. Annex A24. PCU Man-days Calculation for IMS
30-03-16
1.0
Entire Procedure Manual approved by Winaryo Suyono.:
Date: 01-10-17
Version: 2.1
Signature
Page 2 of 2