SMKI 2024

ABSENSI

Daftar Hadir

STRUKTUR ORGANISASI

PROGRAM AUDIT

RENCANA AUDIT

Statement of Aplicability (SOA)

Daftar Pertanyaan (Checklist)

Corrective Action Report (CAR)

Temuan Audit

Dokumen SMKI

Opening dan Closing Audit ISO 27001

ABSENSI

Daftar Hadir

Daftar Hadir Rapat Audit Internal (Responses)

STRUKTUR ORGANISASI

Struktur Organisasi Komite SMKI.pdf

PROGRAM AUDIT

Program Audit Internal 2024

RENCANA AUDIT

Rencana Audit Internal ISO 27001 Periode 2024.pdf

Statement of Aplicability (SOA)

Statement of Applicability ISO 27001-2013_Rev17.pdf

Daftar Pertanyaan (Checklist)

Form Checklist Audit ISM 2024_QMR

Quality Manajemen Representative

Form Checklist Audit ISM 2024_GA

General Affair

Form Checklist Audit ISM 2024_HR

Human Resource

Form Checklist Audit ISM 2024_PRO

Purchasing

Form Checklist Audit ISM 2024_LEG

Legal & Compliance

Form Checklist Audit ISM 2024_PD

Product Development-IT

Form Checklist Audit ISM 2024_HUB

HUB Operation

Form Checklist Audit ISM 2024_SM

Sales & Marketing

Corrective Action Report (CAR)

Temuan Audit

CAR Monitoring

Dokumen SMKI

Klik link untuk melihat dokumen - dokumen SMKI - 27001 :

SMKI - 27001

Opening dan Closing Audit ISO 27001

Opening Meeting Audit Internal ISM 2024_Rev02.pptx

Opening Meeting Audit Internal ISO 27001

Closing Meeting Audit Internal ISM 2024

Closing Audit ISO 27001

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