Hasil Audit
ISO 9001:2015
Embedded Files
2025
2025
2025 - Audit Plan Surveillance I
2025 - Audit Plan Surveillance I
10 (a)_QMS Surveillance Audit Plan TM 2025_Rev01.doc2025 - Hasil Audit Surveillance I
2025 - Hasil Audit Surveillance I
17_Auditor NotesTM 2nd Surveillance 1 9K.doc2024
2024
2024 - Audit Plan Re-Sertifikasi
2024 - Audit Plan Re-Sertifikasi
10 (a)_QMS Re-certification Audit Plan TM 2024.doc2024 - Hasil Audit Re-Sertifikasi
2024 - Hasil Audit Re-Sertifikasi
Hasil Audit Re-Sertifikasi ISO 9001_2024.pdf2023
2023
2023, Audit Plan For Surveillance II ISO 9001:2015
2023, Audit Plan For Surveillance II ISO 9001:2015
10 (a)_QMS 2nd Surveillance Audit Plan TM 2023.pdf2023, Temuan Audit Surveillance II ISO 9001:2015
2023, Temuan Audit Surveillance II ISO 9001:2015
17_Auditor NotesTM 2nd. SA.doc2023, Hasil Audit Surveillance II ISO 9001:2015 GSS-RIR
2023, Hasil Audit Surveillance II ISO 9001:2015 GSS-RIR
2022
2022
2022, Audit Plan For Surveillance i ISO 9001:2015
2022, Audit Plan For Surveillance i ISO 9001:2015
10 (a)_QMS Surveillance Audit Plan TM 2022.docx2022, Temuan Audit Surveillance i ISO 9001:2015
2022, Temuan Audit Surveillance i ISO 9001:2015
11 (a)_ QMS 1st. Surveillance Audit Report TM.pdf2022, Hasil Audit Surveillance I ISO 9001:2015 GSS-RIR
2022, Hasil Audit Surveillance I ISO 9001:2015 GSS-RIR
Hasil Audit Eksternal 2022_Report.xlsx2021
2021
2021, Audit Plan for Recertification ISO 9001:2015
2021, Audit Plan for Recertification ISO 9001:2015
Audit Plan for Recertification.docx2021, Hasil Audit Resertifikasi ISO 9001:2015 GSS-RIR
2021, Hasil Audit Resertifikasi ISO 9001:2015 GSS-RIR
Hasil Audit Eksternal 2021_Report.xlsx2021, Temuan Audit Resertifikasi ISO 9001:2015
2021, Temuan Audit Resertifikasi ISO 9001:2015
17_Auditor NotesTM.doc2020
2020
2020, Audit Plan For Surveillance iI ISO 9001:2015
2020, Audit Plan For Surveillance iI ISO 9001:2015
018 A Stage-2 Audit Plan PT. Tangara Mitrakom.pdf2020, Temuan Audit Surveillance iI ISO 9001:2015
2020, Temuan Audit Surveillance iI ISO 9001:2015
042 Audit Notes Rev 05 PT TANGARA MITRAKOM surveillance 2.doc2019
2019
2019, Audit Plan For Surveillance i ISO 9001:2015
2019, Audit Plan For Surveillance i ISO 9001:2015
018 A Stage-2 Audit Plan surveillance1.docx2019, Temuan Audit Surveillance i ISO 9001:2015
2019, Temuan Audit Surveillance i ISO 9001:2015
042 Audit Notes Rev 05 PT TANGARA MITRAKOM Surveillance 1.doc2018, 2019, 2020 Hasil Audit Eksternal ISO 9001:2015 oleh badan sertifikasi GSS
2018, 2019, 2020 Hasil Audit Eksternal ISO 9001:2015 oleh badan sertifikasi GSS
Hasil Audit Eksternal 2020_Report_Rev02.xlsx2018
2018
2018, Audit Plan For Certification ISO 9001:2015
2018, Audit Plan For Certification ISO 9001:2015
018 A Stage-2 Audit Plan PT. Tangara Mitrakom.pdf2018, Temuan Audit sertifikasi ISO 9001:2015
2018, Temuan Audit sertifikasi ISO 9001:2015
042 Audit Notes Rev 05 PT TANGARA MITRAKOM.docPage updated
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