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AG CERT
ARTHA GLOBAL CERTIFICATION
CERTIFICATE
OF REGISTRATION
PT JAYA ARUM RAHARJA
DESA SUNGAI RIAM, DESA/KELURAHAN SUNGAI RIAM, KEC. PELAIHARI, KAB.
TANAH LAUT, PROVINSI KALIMANTAN SELATAN,KODE POS: 70811
has been assessed and Certified by Artha Global Certification
as meeting the requirements of:
as meeting the requirements of:
ISO 45001:2018
Occupational Health and Safety Management System
For the following scope of activities:
ELECTRICAL INSTALLATION AND OPERATION, ELECTRICITY UTILIZATION
INSTALLATION, OPERATION OF ELECTRICITY SUPPLY INSTALLATION, OTHER CIVIL
ENGINEERING CONSTRUCTION N.E.C., SUB-CLASSIFICATION CODE, AND
ELECTRONIC INSTALLATION.
Date of Initial Registration:15 April 2026
1st Surveillance Due:14 April 2027
Date of this Certificate:15 April 2026
2nd Surveillance Due:14 April 2028
Certificate Expiry:14 April 2029
Issue & Revision No:00
(subject to the company maintaining its system to the required standard)
Certificate No:– CERT-2026-TONL7MZ0
To Verify this Certificate please visit at www.arthaglobalcert.com
Muhammad Tamzil
Managing Director
Download the official certificate document. Requires PDF reader.
Certification Record
PT JAYA ARUM RAHARJA
Organization
PT JAYA ARUM RAHARJA
DESA SUNGAI RIAM, DESA/KELURAHAN SUNGAI RIAM, KEC. PELAIHARI, KAB.
TANAH LAUT, PROVINSI KALIMANTAN SELATAN,KODE POS: 70811
Standard & Scope
ISO 45001:2018
ELECTRICAL INSTALLATION AND OPERATION, ELECTRICITY UTILIZATION INSTALLATION, OPERATION OF ELECTRICITY SUPPLY INSTALLATION, OTHER CIVIL ENGINEERING CONSTRUCTION N.E.C., SUB-CLASSIFICATION CODE, AND ELECTRONIC INSTALLATION.
Registration
Certificate Number
CERT-2026-TONL7MZ0
System ID
13fbd411-0502-43ff-bdc4-24914110733b
Validity Period
Initial Issue
15 April 2026
Valid Until
14 April 2029
Audit Schedule
Surveillance 1
14 Apr 2027
Surveillance 2
14 Apr 2028
Recertification
15 Apr 2029
Audit History
STAGE II
12 May 2026
FORM AUDIT STAGE II
| Document no | CERT-2026-TONL7MZ0 |
| Revision | 00 |
| Date | 12 May 2026 |
| Page | 1 of 10 |
AUDIT REPORT
AUDIT STAGE II
OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM
ISO 45001:2018
PT JAYA ARUM RAHARJA
Doc No: CERT-2026-TONL7MZ0
Revision: 00
Date: 12 May 2026
Page: 2 of 10
CLIENT INFORMATION
| Name Agency/Organization | PT JAYA ARUM RAHARJA | ||
| Address | DESA SUNGAI RIAM, DESA/KELURAHAN SUNGAI RIAM, KEC. PELAIHARI, KAB. TANAH LAUT, PROVINSI KALIMANTAN SELATAN,KODE POS: 70811 | ||
| No. Handphone | - | Fax No. | - |
| Id Client | CERT-2026-TONL7MZ0 | ||
CLIENT CONTACT INFORMATION
| Representative of Agency/Organization | - | No. Handphone | - |
| Email address | - | ||
AUDIT INFORMATION
| Standard | ISO 45001:2018 | Accreditation | - |
| Scope | ELECTRICAL INSTALLATION AND OPERATION, ELECTRICITY UTILIZATION INSTALLATION, OPERATION OF ELECTRICITY SUPPLY INSTALLATION, OTHER CIVIL ENGINEERING CONSTRUCTION N.E.C., SUB-CLASSIFICATION CODE, AND ELECTRONIC INSTALLATION. | ||
| Code (EAC) | - | Code (NACE) | - |
| Number of employees | - | Number Shift | - |
| Audit Duration | - | ||
| Audit Type | ☐ Certification☐ Survailen☐ Re-Sertifikasi P☐ Change of Scope☐ Follow-Up☐ Anytime | ||
| Audit Date (Set-Up) | 12 May 2026 | Audit Date (Finish) | - |
| Audit Visit to- | - | Next Audit Date | - |
AUDITOR INFORMATION
| Team Leader | ILYAS |
| Team Members | - |
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Revision: 00
Date: 12 May 2026
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SUMMARY OF AUDIT FINDINGS
| Number of Nonconformities | Major | : | Nil (0) | Minor : | Nil (0) |
| Improvement targets : | : | - | |||
| Improvement target : | : | - | |||
| Observation | : | - | |||
AUDIT TEAM HEAD'S RECOMMENDATION
After an assessment was carried out by the Audit Team LS. ARTHA GLOBAL CERTIFICATION recommend that the organization PT JAYA ARUM RAHARJA be certified after all findings have been corrected and declared compliant by the Auditor.
| Standard | Recommendation | Reasons for issuing a certificate |
|---|---|---|
| ISO 45001:2018 | ☐ Be Given ☐ Continue ☐ Suspended until satisfactory corrective action is completed. | ☐ New Certificate / Surveilan ☐ anytime ☐ Re-Certificate ☐ Addition / Reduction of Certificate Scope. |
This report is CONFIDENTIAL and is distributed only to the Company Organization, Audit Team and ARTHA GLOBAL CERTIFICATION Office.
1. The purpose of this audit:
- To confirm that the management system complies with all requirements of the standard.
- To confirm that the organization has effectively implemented the planned management system.
- To confirm that the management system is capable of achieving the organization's policy objectives.
2. Previous Audit Results
The results of the last audit of this system have been reviewed, in particular to ensure appropriate corrections.
| ☐ | Any nonconformities identified during previous audits have been corrected and corrective actions continue to be effective. |
| ☐ | The management system has not addressed the nonconformities identified during previous audit activities and certain issues have been re-defined in the nonconformities section of this report. |
| ☐ | There is no Corrective Action Request (CAR) from the previous visit to follow up on. |
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3. Current Audit Findings
The audit team focuses the audit process based on significant aspects, risks and targets. The audit methods used are conducting interviews, observing activities and reviewing documentation and records.
| AUDIT FINDINGS | |||||
|---|---|---|---|---|---|
| No | Category | Description of Findings | Department/ Process/ Location | Clause/ Regulation | Status |
| 1 | |||||
| 2 | |||||
| 3 | |||||
| 4 | |||||
| 5 | |||||
4. Non-conformity
Major and Minor Nonconformities as detailed in the appendix "Corrective Action Requests (CARs)" shall be addressed through the organization's corrective action process, in accordance with the relevant corrective and preventive action requirements of auditing standards and complete records maintained.
Corrective actions to address identified MAJOR nonconformities must be taken immediately and PT JAYA ARUM RAHARJA must be notified of the actions taken within 14 days. The TMS auditor will conduct a follow-up visit within 30 days to confirm the actions taken, evaluate their effectiveness, and determine whether certification can be granted or continued.
Corrective actions to address MINOR nonconformities that must be immediately identified and recorded with supporting evidence sent to MSSI auditors for close-out within 60 days. On the next scheduled Audit visit, MSSI audit team will follow up on all identified nonconformities to confirm the effectiveness of corrective and preventive actions taken.
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5. Observation and Improvement Opportunities
An object of concern such as a work process, document, or activity that is currently still appropriate, but if there is no improvement in the future it can result in the emergence of a system, product or service inconsistency. And conversely if improvements are made it will provide benefits to the organization.
| AUDIT FINDINGS | ||
|---|---|---|
| Audit Date | 12 May 2026 | Category✓ ObservationZero (0) |
| No | Description of Findings | Department/ Process/ Location |
| 1 | ||
| 2 | ||
6. Conclusion
The audit plan for subsequent surveillance or re-certification is submitted by the auditor at the closing meeting.
| Receive Audit Report Decision and Audit Plan for next visit or Re-Certification by Company Representative (Management Representative) | Who receive : ...................................... Date : ...................................... Signature : (Signature) Head of Auditor Team : ILYAS Date : 12 May 2026 Signature : (Signature) |
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SURVEILLANCE AUDIT PLAN I
| Visit No | 1 | |||
| Client ID | CERT-2026-TONL7MZ0 | |||
| Name of Agency/Organization | PT JAYA ARUM RAHARJA | |||
| Address | DESA SUNGAI RIAM, DESA/KELURAHAN SUNGAI RIAM, KEC. PELAIHARI, KAB. TANAH LAUT, PROVINSI KALIMANTAN SELATAN,KODE POS: 70811 | |||
| Audit Date | 12 May 2026 | |||
| Audit Objectives | - | |||
| Standard | ISO 45001:2018 | |||
Industry Code(EAC) |
| |||
| Company Representative | - | |||
| Auditor Team | ILYAS | |||
| Document References |
| |||
| Facility | ||||
| Document Distribution : |
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SURVEILLANCE AUDIT PLAN DETAILS I
| Date / Time | Function / Area / Department / Activity audited (including related requirements) | Clause | Audite | Auditor |
|---|---|---|---|---|
| 12 May 2026 |
Notes: Document and Record Control, Monitoring of work target/goal achievement, data analysis, and corrective actions will also be audited in each area.
Head of Auditor Team
(Signature)
( ILYAS )
Auditee
(Signature)
( ...................................... )
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CORRECTIVE ACTION REQUEST (CAR)
| AUDIT DATE | COMPANY/ORGANIZATION | CLIENT ID | NO. CAR |
| 12 May 2026 | CERT-2026-TONL7MZ0 | ||
| ADRESS | |||
FILLED BY PT Ksg
DEPARTMENT / PROCESS / LOCATION
Standard :
ISO 45001:2018
Clause no. :
NONCONFORMITY – OBJECTIVE EVIDENCE DESCRIPTION :
CAR CATEGORY
Major
Minor
Findings completed before the date
AUDITOR
ILYAS
ORGANIZATION REPRESENTATIVE
DISCIPLINED BY
ANALYSIS OF THE CAUSES OF NON-CONFORMITY
CORRECTIVE ACTION / SOLUTION OF NONCONFORMITY
VERIFY CORRECTIVE ACTION
DATE
ORGANIZATION REPRESENTATIVE
FILLED BY Ksg
VERIFY CORRECTIVE ACTION
DATE
STATUS
AUDITOR
AUDITOR'S NOTES
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CORRECTIVE ACTION REQUEST (CAR)
| AUDIT DATE | COMPANY/ORGANIZATION | CLIENT ID | NO. CAR |
| 12 May 2026 | CERT-2026-TONL7MZ0 | ||
| ADRESS | |||
FILLED BY PT Ksg
DEPARTMENT / PROCESS / LOCATION
Standard :
ISO 45001:2018
Clause no. :
NONCONFORMITY – OBJECTIVE EVIDENCE DESCRIPTION :
CAR CATEGORY
Major
Minor
Findings completed before the date
AUDITOR
ILYAS
ORGANIZATION REPRESENTATIVE
DISCIPLINED BY
ANALYSIS OF THE CAUSES OF NON-CONFORMITY
CORRECTIVE ACTION / SOLUTION OF NONCONFORMITY
VERIFY CORRECTIVE ACTION
DATE
ORGANIZATION REPRESENTATIVE
FILLED BY Ksg
VERIFY CORRECTIVE ACTION
DATE
STATUS
AUDITOR
AUDITOR'S NOTES
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CORRECTIVE ACTION REQUEST (CAR)
| AUDIT DATE | COMPANY/ORGANIZATION | CLIENT ID | NO. CAR |
| 12 May 2026 | CERT-2026-TONL7MZ0 | ||
| ADRESS | |||
FILLED BY PT Ksg
DEPARTMENT / PROCESS / LOCATION
Standard :
ISO 45001:2018
Clause no. :
NONCONFORMITY – OBJECTIVE EVIDENCE DESCRIPTION :
CAR CATEGORY
Major
Minor
Findings completed before the date
AUDITOR
ILYAS
ORGANIZATION REPRESENTATIVE
DISCIPLINED BY
ANALYSIS OF THE CAUSES OF NON-CONFORMITY
CORRECTIVE ACTION / SOLUTION OF NONCONFORMITY
VERIFY CORRECTIVE ACTION
DATE
ORGANIZATION REPRESENTATIVE
FILLED BY Ksg
VERIFY CORRECTIVE ACTION
DATE
STATUS
AUDITOR
AUDITOR'S NOTES
ARTHA GLOBAL CERTIFICATION - Official Audit Documentation
STAGE I
12 May 2026
FORM AUDIT STAGE I
| Document no | CERT-2026-TONL7MZ0 |
| Revision | 00 |
| Date | 12 May 2026 |
| Page | 1 of 6 |
AUDIT REPORT
AUDIT STAGE 1
OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM
ISO 45001:2018
PT JAYA ARUM RAHARJA
Doc No: CERT-2026-TONL7MZ0
Revision: 00
Date: 12 May 2026
Page: 2 of 6
CLIENT INFORMATION
| Name Agency/Organization | PT JAYA ARUM RAHARJA | ||
| Address | DESA SUNGAI RIAM, DESA/KELURAHAN SUNGAI RIAM, KEC. PELAIHARI, KAB. TANAH LAUT, PROVINSI KALIMANTAN SELATAN,KODE POS: 70811 | ||
| No. Handphone | - | Fax No. | - |
| Client ID | CERT-2026-TONL7MZ0 | ||
CLIENT CONTACT INFORMATION
| Representative of Agency/Organization | - | No. Handphone | - |
| Email address | - | ||
AUDIT INFORMATION
| Standard | ISO 45001:2018 | Accreditation | - |
| Scope | ELECTRICAL INSTALLATION AND OPERATION, ELECTRICITY UTILIZATION INSTALLATION, OPERATION OF ELECTRICITY SUPPLY INSTALLATION, OTHER CIVIL ENGINEERING CONSTRUCTION N.E.C., SUB-CLASSIFICATION CODE, AND ELECTRONIC INSTALLATION. | ||
| Code (EAC) | - | Code (NACE) | - |
| Number of employees | - | Number of Shifts | - |
| Audit Type | ☑ Certification☐ Re-Certification | ||
| Stage 1 Audit Date | 12 May 2026 | Stage 2 Audit Date | - |
AUDITOR INFORMATION
| Team Leader | ANGGA PUZIANA |
| Team Members | - |
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Audit Objectives :
The purpose of this audit is :
- To confirm that the management system has been planned to comply with all the requirements of auditing standards;
- To confirm that the management system is designed to achieve the organization's policy objectives;
- To evaluate the capability of the management system to manage compliance with laws, regulatory and contractual requirements;
- To obtain information related to the effectiveness and planning of the stage 2 audit, evaluate the client's location and specific location conditions, collect information related to processes and operations within the scope and objectives of the management system and identify key performance or significant aspects;
- To evaluate the state of readiness of the management system for the stage 2 audit, including evaluation of internal audits and review of management performance planning and determination of the overall level of implementation of the management system;
- To confirm the planned arrangements for the 2-Stage audit;
- To provide feedback to the organization by facilitating continuous improvement;
- For multi-site audits, all sites audited will be listed in the audit scope or in an appendix.
| POTENTIAL AUDIT FINDINGS | ||||
|---|---|---|---|---|
| Classification : | Potential Audit Findings | Number Of FindingsNIL (0) | ||
| No | Description Of Findings | Notes | ||
| 1 | Quality Manual | ☑ Yes | ☐ No | |
| 2 | Organizational Structure & Business Process | ☑ Yes | ☐ No | |
| 3 | Scope Of The Quality Management System (Clause 4.3) | ☑ Yes | ☐ No | |
| 4 | Quality Policy (Clause 5.2) | ☑ Yes | ☐ No | |
| 5 | Quality Objectives (Clause 6.2) | ☑ Yes | ☐ No | |
| 6 | Criteria for evaluation and selection of suppliers (clause 8.4.1) | ☑ Yes | ☐ No | |
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| Classification : | POTENTIAL MINOR FINDINGS | Number Of FindingsNIL (0) | |
|---|---|---|---|
| No | Description Of Findings | ||
| 1 | - | ||
CONCLUSION OF AUDIT PHASE 1
| The Phase 1 audit met its stated objectives: | ☑ Yes | ☐ No |
| The Phase 1 audit was conducted within the time and scope stated objectives and it is possible that additional deficiencies will be identified during subsequent audit activities. With consideration for the identified findings listed in the Summary of Potential Audit Findings of this report, the overall conclusions of the audit are as follows: | ||
| The management system has been designed to meet all the requirements of audit standards: | ☑ Yes | ☐ No |
| The management system has been designed to achieve the organization's policy objectives: | ☑ Yes | ☐ No |
| Based on the information provided, the system is also designed to identify and manage compliance with laws, contractual and regulatory requirements: | ☑ Yes | ☐ No |
| Internal audits and management reviews have been conducted to ensure audit adequacy prior to stage 2 Audit | ☑ Yes | ☐ No |
| Any exceptions to the scope that are appropriate and justified based on the business process: | ☑ Yes | ☐ No |
| The implementation of the re-audit includes an audit of the overall effectiveness of management related to internal and external changes | ☑ Yes | ☐ No |
| For multi-site audits, all sites audited will be listed in the audit scope or in an appendix. | ☑ Yes | ☐ No |
| The Stage 2 Audit Plan is carried out at the auditee location and includes an audit of the overall management effectiveness related to the organization's business processes. | ☑ Yes | ☐ No |
| Standard | Recommendation |
|---|---|
| OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM ISO 45001:2018 | ☑ Continue with stage 2 Audit ☐ Deferred until the organization is ready for stage 2 audit (or a maximum of 1 month after the stage 1 audit report is issued) |
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AUDIT PLAN PHASE 2
| Certification ☑Re-Certification ☐ | |
| Visit No | 1 |
| Audit Date | - |
| Audit Objectives | To ensure that the implementation of the organization's quality management system meets the requirements of the ISO 45001:2018 standard and is effective and in accordance with the scope of certification. |
| Standard | ISO 45001:2018 |
| Document References |
|
| Facility |
|
| Document Distribution : |
|
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AUDIT PLAN DETAILS
| Date/ Time | Function / Area / Department / Activity audited (including related requirements) | Clause | Auditor | Auditee |
|---|---|---|---|---|
| - | ||||
| 08:45 | Arrived at the location | |||
| Opening Meeting ( All Employees/Representatives ) | ALL | ALL | ||
| 09:00 - 11:55 | Audit in Top Management Section | 5.1; 5.2; 5.3 | ||
| Audit in HRD & GA (Administration) | 7.1; 7.2; 7.3; 7.4 | |||
| 12:00 - 13:00 | ISHOMA | |||
| 13:10 - 17:00 | Audit In Operational | 8.1; 8.2; 8.5 | ||
| Audit In Finance & Accounting | 9.1 | |||
| Creating an Audit Report | ||||
| Closing meeting (All Employees/Representatives ) | ALL | ALL | ||
| Notes: Document and records control, monitoring of work target/goal achievement, data analysis, and corrective action will also be audited in each area. | ||||
Head of Auditor Team
(ANGGA PUZIANA)
Auditee
(................................)
ARTHA GLOBAL CERTIFICATION - Official Audit Documentation