AUDITOR DECISION REPORT
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Auditor Decision Report
| Company Name | PT. GYRA INTI JAYA |
| Address(Site) | Ruko Permata Regency C-28, Jl. Haji Kelik Raya, Srengseng, Kembangan, Jakarta Barat, 11630, INDONESIA |
| Standard | ISO 9001:2015 | Accreditation: Independent |
| Standard | ISO 14001:2015 | Accreditation: Independent |
| Scope | Assembling and Installation of Hardware and Software Development |
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Please give your observation on 1 to 10 scale Poor (1-2), Average (3-4), Satisfactory (5-6), Very Good (7-8), Excellent (9-10) |
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|---|---|---|---|
| Documentation | 4 | Implementation | 4 |
| Records | 3 | Effectiveness | 3 |
| Infrastructure | 4 | Work environment | 4 |
| Human Resource | 3 | MRM / IA | 3 |
| Customer satisfaction | 4 | Customer Requirements | 4 |
| Safety | 3 | Quality Awareness | 3 |
| Continual Improvement | 4 | CAPA | 4 |
| Min NC's | 3 | Major NC's | 3 |
| Audit Team Recommendation: ( after Stage II Audit ) | |
|---|---|
| Certification Recommend | Yes |
| Certification Recommend upon receipt of acceptable Corrective Action Plan of NC's | N/A |
| OR Certification Denied | N/A |
| Inadequate documentation to System requirements | N/A |
| Failure to identify and monitor key performance indicators | N/A |
| Internal audit and management reviews not performed as planned | N/A |
| Failure to comply with applicable legal & other requirements | N/A |
| Inadequate implementation of Management System | N/A |
| Repeated Customer complaints (Complaints handling system ineffective) | N/A |
| TEAM LEADER | COMPANY REPRESENTATIVE |
| MR. PUTU ADI P.T. & MR. HAKIM | MR. PING SANTOSO |
| Signature & Date | Signature & Date |