Pengumuman / Info

Pengumuman / Info

  • 28/03/2016
  • Posted by: adminstpt
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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
08.30
09.00

 

 

 

12.00
13.00
17.00

08.30
10.00
12.00
13.00
15.00
17.00

08.30
10.00
12.00
13.00

 

 

 

 

15.00
16.00
17.00

 

 

  

A

 

 

 

 

 

 

A

 

 

 

A

 

  

Arrival of auditor
Opening meeting
Closing CARs (if any)
Prodi Jurusan Usaha Perjalanan Wisata or Perhotelan especially for Laboratory process

  • Learning Process incl. curriculum
  • Infrastructure
  • Evaluation
  • Lab.

Break Time
Continue morning program
End audit for day 1

Bagian Administrasi Umum  (Personalia)
Bagian Administrasi Umum  (Pemeliharaan)
Break Time
Humas
Warehouse (provided for practicum)
End audit for day 2

UPT Kemanan & Ketertiban Kampus
UPT  PUSKOM & SISTEM INFORMASI
Break Time
Satuan Pengawas Intern & MR
(Review of 3 (three) years certification,   Progress towards achieving established objectives and progress of continual improvement activities, Continuing operational controls, Internal Audit , Preventative and Corrective Action, including actions taken to address any nonconformity identified at the previous visit., Monitoring of customer satisfaction, Management Review & Certification claims and use of certification marks)
Auditor review and report preparation
Closing meeting
End of Audit

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.

Sekilas P2M

Download Form Checklist Internal Audit
Standard Operating Procedure
24 Standar SNPT
Kuesioner Kepuasan Orang Tua
Kuesioner Pengaruh Perubahan Struktur Organisasi
Kuesioner Tingkat Kepuasan Mahasiswa selama Kuliah di STP Trisakti