Pengumuman / Info
Pengumuman / Info
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
12.00 08.30 08.30
15.00
|
A
A
A
|
Arrival of auditor
Break Time Bagian Administrasi Umum (Personalia) UPT Kemanan & Ketertiban Kampus |
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
ABOUT US
Trisakti Institute of Tourism is the First Private Tourism Institution in Indonesia with more than 50 years of experience in providing Hospitality and Tourism Education. We are striving to be the Centre of Excellence in Tourism through Sustainable Learning and Education
