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It states audit objectives, certification scope for higher education programs in civil engineering and planning and industrial technology, and the status of the Quality Management System. The report concludes with 0 major nonconformities and 3 minor nonconformities, requiring a Corrective Action Plan referencing the company name, visit date, and nonconformity numbers. Transition to ISO 9001:2015 is not yet recommended.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/audit-report-iso-90012008-surveillance-audit-corrective-action-plan/252968/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/audit-report-iso-90012008-surveillance-audit-corrective-action-plan/252968.png","ImageObject",442,249,{"name":88,"@type":89},"Taylor Morgan","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-22","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the purpose of the audit in this report?","Question",{"text":109,"@type":110},"The audit aims to verify that planned elements of the management system relevant to the certification scope are effectively addressed at the specified sites.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Which certification standard and audit type are referenced?",{"text":114,"@type":110},"The report references a Surveillance Audit under ISO 9001:2008, linked to certification number QU160232.",{"name":116,"@type":107,"acceptedAnswer":117},"What outcomes and next steps are required after this visit?",{"text":118,"@type":110},"The report records 0 major and 3 minor nonconformities and requires submission of a Corrective Action Plan within 2 months, including evidence and referenced nonconformity numbers.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},252968,1789263639,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":126,"read_time":76},1099523885336,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","Audit Report  \nOf organization:  \nINSTITUT TEKNOLOGI NASIONAL MALANG  \nClient number: QU160232  \nReport Author: Rudy Wijaya  \nVisit date: August 28-29, 2017  \nVisit duration 6.0 onsite + 0 desktop (man-day)  \nECF045-1a(May/01/2016)Edition 7 Rev.2 EQA 1 | P a g e  \nAudit Report  \nAudit objectives  \nThe objective of the audit was to determine that all planned elements 1 of the management system(s), relevant to the scope of certification, at the sites specified , are effectively addressed by the organisation. These are detailed in the following table:  \n\n| Visit type | Certification standard(s) |  |  |  |  | Level of integration | Certification Number |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Surveillance Audit | ISO 9001:2008 N/A\u003Cbr>N/A N/A |  |  |  |  | NA | QU160232 |\n| Certification scope: | Provision of Higher Education Including Faculty of Civil Engineering and Planning ( such as : Civil Engineering , Architecture , Geodesy Engineering , Environmental Engineering , Urban and Regional Planning , Civil -Structure Engineering (Diploma)) and Faculty of Industrial Technology ( Such as : Mechanical Engineering ( Undergraduate and Diploma ) , Electrical Engineering ( Undergraduate and Diploma ) , Industrial Engineering ( Undergraduate and Diploma ) , Informatics Engineering, Chemical Engineering ) |  |  |  |  |  |  |\n| Status: | Quality Management System audit was conducted , No changes |  |  |  |  |  |  |\n| Exclusions: | 7.6 |  |  |  |  |  |  |\n| Status of Organization and Employees | Any changes from previous audit?\u003Cbr>(Please detail the changes here) |  | YES |  | No |  |  |\n|  |  |  |  |  |  |  |  |\n\n\n| Head Office Address | No. of employees (FTE) |\n| --- | --- |\n| Jl. Bendungan Sigura Gura No.2, Malang , Jawa Timur, Indonesia | 24 |\n| Additional locations covered by this report\u003Cbr>(Record site name, address, the number of employee and the period of the temporary/construction site in case where multiple site or construction/temporal site is applicable) |  |\n|  |  |\n|  |  |\n\n1 See notes.  \nConclusion  \nIt is recommended to EQA Head Office that the management system continues to meet, subject to corrective action, the requirements of EQA certification..  \nTransition to ISO9001: 2015 is not yet recommended..  \nA total of 0 major non conformities and 3 minor non conformities were raised during this visit. Full details are given within the body of this report  \nBased upon these findings a Corrective Action Plan is required.  \nWhere required, the Corrective Action Plan must:  \n􀁸 Be submitted as a MS Word document.  \n􀁸 Reference your company name , the visit date and each nonconformity reference number, given in this report.  \n􀁸 Confirm the specific corrections made to address the issue (s) raised in the nonconformity and ensure the problem has been contained , together with the responsibilities and timescales for this (f it has not been completed already) .  \n􀁸 Define the action plan to be taken that will identify and address the root cause(s) of the nonconformity , together with the responsibilities and timescales for completion.  \nThe corrective action plan and its evidence must be submitted to EQA no later than 2 month.  \nIt will be reviewed by your auditor for adequacy and EQA will confirm to you in writing the result of this review. The effectiveness of these actions will then be reviewed at your next planned visit..  \nECF045-1b(May/01/2016)Edition 7 Rev.2 EQA 2 |  \nP a g e  \nAudit Report  \nAuditor notes (Overall performance, legal compliance, deviations from plan, significant issues impacting the audit program, significant changes, auditor notes, any changes to the audit program including any additional time required for transition, any unresolved issues etc.):  \n􀁸 Overall performance :  \nThe Quality Management System is conducted and held by the National Institute of Technology of Malang, the auditor's observation in this monitoring audit, the auditor checks to evaluate the implementation, including the effectiven","cbCaiegRD5xRTFld","https://ap.wps.com/l/cbCaiegRD5xRTFld","pdf",608625,9,"English","# Audit objectives\n# Certification scope\n# Conclusion and corrective action requirements\n# Auditor notes (overall performance and compliance)\n# Internal Audit and Management Review","[{\"question\":\"What is the purpose of the audit in this report?\",\"answer\":\"The audit aims to verify that planned elements of the management system relevant to the certification scope are effectively addressed at the specified sites.\"},{\"question\":\"Which certification standard and audit type are referenced?\",\"answer\":\"The report references a Surveillance Audit under ISO 9001:2008, linked to certification number QU160232.\"},{\"question\":\"What outcomes and next steps are required after this visit?\",\"answer\":\"The report records 0 major and 3 minor nonconformities and requires submission of a Corrective Action Plan within 2 months, including evidence and referenced nonconformity numbers.\"}]","Audit Report - ISO 9001:2008 Surveillance Audit - Corrective Action Plan | PDF"]