A udi t P l an

Organization: SMKN 1 Sedan Rembang

Address: Jl. Pandangan Km.2 Sedan Rembang Rembang Central Java
Visit Number: 3 Actual Visit Date: 1 SEPT 2014
Visit Due by Date: TBA For auditor information only
Lead Auditor: A
Team Member(s): B
Additional --
Attendees and
Roles
Standard(s): ISO 9001:2008
Audit Language: Indonesia Language
Audit Scope: Vocational High Education, Design of Curriculum & Material Lecture,
Administration, Education &
Teaching Consist of 2 Prodi : Teknik Kendaraan Ringan & Busana Butik
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 05.40 All Flight from Jakarta to Semarang
07.00 Auditor Arrived at Semarang travel to Rembang
10.00 Auditor Arrived at Rembang
11.00 A Opening Meeting
All Top Management Discussion
12.00 All Lunch Break
13.00 A Kurikulum
Prodi:

Keahlian Teknik Kendaraan Ringan

Busana Butik
13.00 B Bidang Kesiswaan
Sarana Prasarana
Tata Usaha
17.00 All End of Audit Day 1

Day 2 08.00 All Auditor arrived at Client School

08.15 A Pokja BKK
Pokja SDM
Pokja BK
08.15 B Hubungan Masyarakat
Perpustakaan
Closing CARs
Management Representative
(Review of any changes within the scope of
certification, Progress towards achieving
established objectives and progress of continual

Job / Cert. n°: ID/JKT3618 Visit Type: REC Visit n°: 1

Document: 3618-C2-V1-AP NEXT.doc Issue n°: 5 Page n°: 1 of 2
 Date Time Auditor Area / Department / Process / Function Key Contact
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)
10.30 Prepare Audit Report
11.30 Closing Meeting
12.00 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.

Job / Cert. n°: ID/JKT3618 Visit Type: REC Visit n°: 1

Document: 3618-C2-V1-AP NEXT.doc Issue n°: 5 Page n°: 2 of 2