Audit Phase 1

MUTU PERKASA INDONESIA recommend the audit implemented in the first phase of a client to achieve targets:

• Audit the customer management system documentation;
• Evaluate the location and condition specific customer location and held discussions with the customer personnel to determine the preparedness for the stage 2 audit;
• Assessing the status and customer understanding with respect to the standard requirements, particularly with regard to the identification of key performance or significant aspects, processes, objectives and operation management system;
• Gather important information regarding the scope of the management system. The process and the customer site, and aspects of Primary Budgets and Bylaws and legislation and compliance (for example, legal aspects, the environment and the quality of customer operations, risk linkages, etc.);
• Reviewing the allocation of resources for stage 2 audit and the customer’s consent with regard to the details of the stage 2 audit;
• Focusing planning the stage 2 audit by gaining a sufficient understanding of the customer management system and operational at the site in the context of possible significant aspects;
• Evaluate internal audit and management review has been planned and implemented, and the level of implementation of the management system shows that customers are ready for the stage 2 audit.