Implementing Internal & External Audits

The company implements integrated internal and external audits. These audits are ways of implementing ISO 9001: 2018, ISO 14001: 2015 and OHSAS 18001: 2007. The total number of objects for internal audits is composed of 9 shared service functions and 12 areas of operations. Meanwhile, the total number of objects for external audit is made up of 8 functions at the head office and 6 in operating areas. Based on the results of internal audits, there were 156 findings which were then followed up with 98 % achievement rates, while the results of external audits found that there were no major non-conformities. The company is noted to have well-implemented its above-mentioned integrated QHSSE management system.