AUDIT NOTIFICATION
Page 1 of 2
Type of Audit
Pre-Qualification Audit for Subcontractors
Scope of Work
Service for NDT Company
Date of Audit
15 September 2023
Time of Audit
14.00 pm – 16.15 pm
Organization
PT. Cast Laboratories Indonesia
Address
Central Sukajadi Blok B1 No. 3A-5. Batam Kota 29462
Audit Agenda
No
1
Activity
Time
Opening Meeting
Presentation: Safety induction, Company Profile/Overview
(organisation chart, past experience and capacity etc.)
2
14.00 – 14.15
Workshop Visit
Equipment and Production Facility
3
Quality Management System
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4
Organization chart
QHSE/Other Certificate
QHSE Manual
QHSE Policy and Objective
KPI report
Competency and training
Customer Satisfaction
Risk and Opportunity
Lesson Learnt
Sub-Contractor Pre-Qualification, Selection and Approval
Internal/External Audit
Management Review
14.15 – 16.00

Project Specific
ITP / Quality Plan, Standard Code, Fabrication Procedure (PT,
MT, UT, RT, PWHT), NDT Qualification, Product identification /
traceability (MTC, MTR etc.), Non Conformance Register and
Report, Equipment list and Calibration Report
Auditor Team
5
HSE Requirement
6
Closing Meeting
1. Salwarman (QAQC)
2. Mutia Ryantika (QAQC)
3. Abdul Syahbro (QAQC)
4. Yuli Setiya Awan (Construction)
5. Sidik Purnomo (Planner)
6. Hendra Jaya Kusuma (Contract)
14.00 – 16.00
16.00 – 16.15
1. Charly Gedoan (HSE)
AUDIT NOTIFICATION
Page 2 of 2
Audit Criteria
ISO 9001:2015
ISO 45001:2018
Subcontractor Pre-Qualification and Assessment Procedure PT.SMOE
Audit Objective
To verify that PT. Cast Laboratories Indonesia aligned with Pre-Qualification and
Assessment Procedure of PT.SMOE.