PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA
PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA
PT Tolan Tiga Indonesia (SIPEF Group) Sumatra, INDONESIA
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8:00am<br />
10:00noon<br />
– Mill Housing/ Personnel X<br />
Clinic x X<br />
10:00am<br />
12:00noon<br />
– Review Documentation – ongoing Principle 8 X<br />
12:00noon – Lunch X X<br />
1:00pm<br />
1:00pm – 3:00pm Review pays and contractor issues X X<br />
1:00pm – 4:30pm Inspect other Mill and relevant areas X<br />
Friday 19 th March<br />
Time Activity Allan Iman Dwi<br />
8:00am – Inspect Main Workshop Inspection Main Stores X<br />
11:00noon Other areas, review documentation ongoing Auditors<br />
reviews<br />
x X<br />
8:00am – Inspect Emplacement – Interview residents/clinic - Auditors X X<br />
11:00noon reviews<br />
11:00am<br />
12:00noon<br />
– Closing Meeting with Estate/Mill Management x<br />
1.00 pm - Travel by train to Medan<br />
Saturday 20 th March<br />
Time Activity Allan Iman Dwi<br />
8:00am – Inspect Legal issues, IPM, Training other areas HO Medan X X<br />
11:00noon Other areas, review documentation ongoing x<br />
8:00am<br />
11:00noon<br />
– Other requirement for HO – Improvement plans - X X<br />
11:00am<br />
12.30pm<br />
– Auditors review x x X<br />
12.30pm-1.30pm Lunch<br />
2.00pm – 3 pm Exit Meeting<br />
3 pm Travel to Medan Airport
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