The company has developed a Quality, Health, Safety and Environment (QHSE) management system by determining clear policies and objectives. The company also documents all forms of management system information which includes company operation workflow charts, procedures, instructions, and work forms. Internal audits are also carried out to ensure company operations are running in accordance with ISO standards and predetermined procedures.
The opening meeting was carried out on September 4, 2023,
with all department managers and internal auditors.
This ISO certification stage began in January 2023 where PT. Maju Bersama Gemilang invited TUV Rheinland to provide training and awareness regarding the Integrated Management System in accordance with ISO standards.
Then continue with audit stage 1 in July 2023 for 2 days. In this stage 1 audit, there are several recommendations issued by TUV Rheinland that must be completed before starting the stage 2 audit. From 4 to 6 September 2023, the stage 2 audit was carried out properly and in the closing meeting it was stated that PT. Maju Bersama Gemilang successfully passed the audit stages and was entitled to obtain ISO Integrated Management System certification. This is the result of hard work from the internal auditor team who have prepared everything and carried out their duties very well.
External auditors from TUV Rheinland are conducting a plant tour in the fiber optic area.