Internal & Supplier Audits
| Audit ID | Program Title & Objective | Scope / Standard | Lead Auditor | Scheduled Date | Status | Findings |
|---|---|---|---|---|---|---|
| AUD-2026-001 | Audit Internal Semester I: Klausul 8.5 Pengendalian Produksi & Fabrikasi INTERNAL Program | ISO 9001:2015 & ISO 13485:2016 Klausul 8.5 | HS Hendra Wijaya, S.T. | 2026-09-15 | PLANNED | 2 Temuan |
| AUD-2026-002 | Surveillance Audit Eksternal TUV Rheinland (ISO 9001 / ISO 13485) EXTERNAL REGULATORY Program | Seluruh Plant 1, Desain Rekayasa, dan Penjaminan Mutu | D( Dr. Michael Schmit (TUV) | 2026-10-20 | PLANNED | 0 Temuan |