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Environment And Health Audit
- 1. Expression of Interest PT SGS INDONESIA Environmental and Health Baseline Study
- 2. PT SGS Indonesia PT SGS Indonesia employs over 250 people and is a premier provider of management systems certification; service certification; environmental, social and sustainability report assurance; quality assurance, social and ethical auditing and training, as well as services to sectors as diverse as Minerals, Oil, Gas and Chemicals, Industrial Services, Agriculture, Consumer Products and Government Institutions PT SGS Indonesia operates dedicated Environmental testing laboratories in Jakarta and Balikpapan in support of environmental monitoring for the mining industry and the consumer products sector 2
- 3. The SGS Difference The audit, certification, training and advisory services SGS provide allow you to enhance your business processes, improve the performance of your management systems. Our mission is to help customers continue to improve in their path towards sustainable development. Partnering with a global leader opens the door to better performing processes, increasingly skilful talent, consistent and compliant supply chains and more sustainable customer relationships all key components in attaining competitive advantage in the marketplace This project demands a broad scope of expertise among many sectors and disciplines. Our services reach far beyond simply advising, with SGS being able to call on in-house expertise in food, water, soil, air and human impacts. Our experts perform the complete cycle from sampling to testing to auditing SGS do not rely on subcontractors, giving confidence that when you need to be sure of the outcomes, SGS is behind every part of your project 3
- 4. Scope of Independent Audit (1) Stakeholder Engagement Meet with Clients to understand outcomes Meet with other parties to understand scope of works Pre-assessment Scope, concept and gap analysis review Assessment of assigned organisations role in Human Health Baseline study Service Provider Audit Reference and qualification check 4
- 5. Scope of Independent Audit (2) Independent Surveillance Surveillance audits and QC audits of service providers Performance review & data validation for sampling and analysis Selection of representative samples for independent verification by SGS laboratories Review Process Compliance to accepted international standards Review of local practices against accepted standards 5
- 6. Data Validation Services Audit of all data sourced & generated All stages of study will be independently audited Secure storage of all electronic media SGS Supply local access, regional backup, global security Audit Management practices are conducted in accordance with ISO-9001 & 14001 Compliance of sample selection, handling, logistics and analysis in accordance with International Standards (e.g. ISO-17025) 6
- 7. Project Management Model (1) Secure Data Storage Single Data Centre with Remote Access Life of Project/mine hosting Costing based on Data volume & access complexities Proven record of Minesite Data Handling throughout SGS business lines 7
- 8. Project Management (2) Audit Team Certified Auditors to ISO standards Verification of analytical results Use of SGS Global Network of Technical Experts Local Management and Infrastructure Costing based on SGS preferential rates Time & Materials Basis Duration of project and direct engagement Billable rates for team members and related activities Volume of independent verification samples 8
- 9. Please contact Dedy Desril Ayunda Environmental Services Environment Business Development Manager, Indonesia PT. SGS INDONESIA Cilandak Commercial Estate #108C Jl. Raya Cilandak KKO Jakarta 12560 Indonesia Phone: +62 (0)21 7818111 Mobile: +62 (0)811 9205715 Fax: +62 (0)21 780 0561 E-mail: dedy.ayunda@sgs.com 9
- 10. 息 SGS SA 2009. ALL RIGHTS RESERVED. WWW.SGS.COM 10