Draft Audit Report lho DLL_2022 UTK.pptx

AUDIT

1. 1 CLOSING MEETING ISO INTERNAL AUDIT Lhoknga Plant, 23/06/2022

2. Audit Realization API and ISO 9001, ISO 14001, ISO 50001 internal audit has been conducted as a schedule d.

3. Audit findings categorization Positive findings Data / information were found that comply with requirements and/or good in practice. Observation for improvements Data / information those are found or analyzed have potency for generating non-conformance or there is detected or observed potency for performance improvement in quality, services and environment. Non conformance A deviation of a specified requirement (ISO/API standard requirements, company requirements , legal, and other related requirements) . Lapse in the system that has effect on the quality of the product/services and environment performance .

4. Previous Finding No Description Identification Proposed Resolution Completion Status ENC2359 Several documented information of ISO 50001 has not been maintained consistently 16-Jul-21 30-Sep-21 05-Oct-21 Resolved ENC2360 Some applicable environmental and other regulations has not been included into the evaluation of compliance obligation 16-Jul-21 30-Oct-21 - Overdue Internal Audit

5. Previous Finding No Description Identification Proposed Resolution Completion Status QNC2897 Sucofindo - Sertifikat kalibrasi alat ukur seperti pH meter, buret, conductivity, spektrofotometer belum dapat ditunjukkan . ( Power Plant - SBA) 10-Feb-22 10-Apr-22 - Overdue External Audit

6. Positive Finding Function .

7. Nonconformity Findings Nonconformity Finding Risk/Implication Recommendation and comments Responsible 1. Title Priority: ( X ) High ( ) Low Description: Statement of requirements Description of nonconformity (problem) Evidence and location Risk descriptions Recommendation : - - - Management comment : [ Agreed /Not agreed ]   Responsible : Department/Function Due date : [ dd /mm/ yyyy ] Reference: ISO Standard Regulation Procedure/Guideline

8. 8 Support evidence (data/picture)

9. 9 No Observation Finding Reference Related Function 1 2 3