Proses Annual Audit I Tahun 2023
Tanggal Pelaksanaan :
13 sd 15 Juni 2023
Kriteria Audit :
Evaluation of conformity with following standards and requirements:
• FSC-STD-IDN-02.1-2020 EN; The FSC National Forest Stewardship Standard of Indonesia
• FSC-STD-50-001 V2-1_EN Requirements for use of the FSC® trademarks
The principles that will be audited in full on this audit are Principles 2 and 5
Tim Audit :
1. I Gusti Ngurah Agus Eka Putera (AEP) Lead Auditor
2. Pratama Bagus Kurniaji Auditor
NCR Status: OPEN
1. NCR 01/22 (2.3.6(L))
2. NCR 02/22 (2.3.9 (L))
3. NCR 03/22 (6.1.2(L))
Observation
1. OBS 01/22 (5.1.2(L))
2. OBS 02/22 (5.2.2)
3. OBS 03/22 (8.2.1(L))
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