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    Document Checklist Readymix Concrete

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    izatishak86
    This document provides an audit checklist for a ready mix concrete manufacturer. It collects information about the certificate holder, manufacturing capabilities and processes, required certifications, product marking, equipment, documentation, and photos. The checklist is used to assess whether the manufacturer's quality management system and production meet standards for a construction industry development board certificate.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Document Checklist Readymix Concrete

    Uploaded by

    izatishak86
    146 views6 pages
    This document provides an audit checklist for a ready mix concrete manufacturer. It collects information about the certificate holder, manufacturing capabilities and processes, required certifications, product marking, equipment, documentation, and photos. The checklist is used to assess whether the manufacturer's quality management system and production meet standards for a construction industry development board certificate.

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    readymix

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    This document provides an audit checklist for a ready mix concrete manufacturer. It collects information about the certificate holder, manufacturing capabilities and processes, required certifications, product marking, equipment, documentation, and photos. The checklist is used to assess whether the manufacturer's quality management system and production meet standards for a construction industry development board certificate.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    146 views6 pages

    Document Checklist Readymix Concrete

    Uploaded by

    izatishak86
    This document provides an audit checklist for a ready mix concrete manufacturer. It collects information about the certificate holder, manufacturing capabilities and processes, required certifications, product marking, equipment, documentation, and photos. The checklist is used to assess whether the manufacturer's quality management system and production meet standards for a construction industry development board certificate.

    Copyright:

    © All Rights Reserved
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    CONSTRUCTION INDUSTRY DEVELOPMENT BOARD MALAYSIA

    DOCUMENTS AUDIT CHECKLIST


    Readymix Concrete
    1. CERTIFICATE HOLDER

    Name SETIA READYMIX SDN BHD

    Address S P Setia Bhd Corporate HQ


    Tel.No./Fax No. 12, Persiaran Setia Dagang
    No. Setia Alam, Sekesyen U13, Shah Alam
    Email: 40170 Selangor

    2. NAME AND ADDRESS OF MANUFACTURER

    SETIA READYMIX SDN BHD


    Name
    Address Bangsa Plant, (SRSB-14-W-1)
    Tel.No./Fax Lot Pt 26, (Lot Asal 132, 72 &368)
    No. Jalan Bangsar, Seksyen 97, Mukim Kuala Lumpur
    Email: 50590 Kuala Lumpur

    3. CERTIFICATE NUMBER

    Product Certificate No.


    CCS PC 1406-18012

    4. MANUFACTURER OVERVIEW / BASIC INFORMATION

    No. Items Remarks


    i. Year established
    ii. Factory and office areas
    iii. Number of employees/
    No. of engineers and
    technicians
    iv. Main products

    1 |5
    5. PRODUCTION CAPABILITIES / CAPACITIES

    No. Items Remarks


    i. Source of input material
    (PPS raw)

    ii. Annual production


    capacity (MT)

    iii. Profile Projects


    (If any)

    6. PRODUCTS STANDARD

    No. Items Standard


    i. Standards specified in Product Certification

    ii. Others productions standards

    7. MANUFACTURING PROCESS

    No. Items (√) / Remarks


    i. Manufacturing procedures
    ii. Process flow chart
    Raw Material (sand,
    iii.
    agg.,cement,water,additive)

    2 |5
    8. CERTIFICATION

    No. Type Effective Date Expire Date


    i. Production license
    ii. ISO 9001: 2015
    iii. ISO 14001: 2004
    iv. OHSAS 18001: 2007
    v. Others

    9. PRODUCT MARKING
    (Refer to products checklist/standard)

    No. Items (√) /


    Remarks
    REFER TO CHECKLIST
    i.

    10. MANUFACTURING & TEST EQUIPMENTS AND CALIBRATION RECORDS

    No. Items (√) /


    Remarks

    11. CONTACT DETAIL

    No. Name Tel/Fax/Email


    i.
    ii.
    iii.

    3 |5
    12. REQUIRED DOCUMENTS

    No. Items (√) / Remarks


    i. Organization Chart
    ii. Company & Products
    catalogue
    iii. Cube test records
    iv. Slump test records for 3
    days
    v. Company QMS
    vi. Control of non-conforming
    product
    vii. Audit procedures
    viii. Training records
    ix. Awards & Recognitions
    x. Customer satisfactions
    xi. Perakuan Pematuhan
    Standard (PPS) bagi raw
    material produk simen

    xii. Purchase order / Work order

    xiii. Surat kelulusan/ Permit


    sementara batching plant
    dari PBT

    xiv. Surat kelulusan Jabatan


    Alam Sekitar

    4 |5
    13. TAKES PICTURES

    No. Items (√) /


    Remarks
    Pictures of the manufacturer's based office, name and
    i. logo of the mill, entrance, meeting room, working area
    and others
    ii. Pictures of factories buildings
    iii. Working environments
    iv. Opening and documentation audit proceeding
    v. Production lines and machineries
    vi. Laboratory, testing equipments and facilities
    vii. Environmental
    viii. Products and product marking
    ix. Storage areas

    5 |5
    SUMMARY OF ASSESSMENT

    RECOMMENDATION

    Acceptable

    Not Acceptable

    ………………………………………………………..
    Assessor Name & Signature
    Date:

    6 |5

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