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AG CERT

ARTHA GLOBAL CERTIFICATION

CERTIFICATE

OF REGISTRATION

PT PUTRA PONRE BAHARI

JALAN POROS KOLAKA WOLO, KELURAHAN/DESA TOLOWE PONRE WARU, KECAMATAN WOLO, KABUPATEN KOLAKA, PROPINSI SULAWESI TENGGARA, Desa/Kelurahan Tolowe Ponrewaru, Kec. Wolo, Kab. Kolaka, Provinsi Sulawesi Tenggara

has been assessed and Certified by Artha Global Certification
as meeting the requirements of:

ISO 9001:2015

Quality Management System

For the following scope of activities:

Cargo Handling (Loading and Unloading of Goods).

Date of Initial Registration:7 October 2026

1st Surveillance Due:7 October 2027

Date of this Certificate:7 October 2026

2nd Surveillance Due:7 October 2028

Certificate Expiry:7 October 2029

Issue & Revision No:00

(subject to the company maintaining its system to the required standard)

Certificate No:– CERT-2026-8GAHX5PK

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 PUTRA PONRE BAHARI

Organization

PT PUTRA PONRE BAHARI

Standard & Scope

ISO 9001:2015

Cargo Handling (Loading and Unloading of Goods).

Registration

Certificate Number

CERT-2026-8GAHX5PK

System ID

3fce29c3-1943-4879-a3cb-b71f75d840ad

Validity Period

Initial Issue

7 October 2026

Valid Until

7 October 2029

Audit Schedule

Surveillance 1

7 Oct 2027

Surveillance 2

7 Oct 2028

Recertification

7 Oct 2029

Audit History

STAGE I

7 Oct 2026

FORM AUDIT STAGE I

Document no	CERT-2026-8GAHX5PK
Revision	01
Date	7 October 2026
Page	1 of 6

AUDIT REPORT

AUDIT STAGE 1

QUALITY MANAGEMENT SYSTEM

ISO 9001:2015

PT PUTRA PONRE BAHARI

Doc No: CERT-2026-8GAHX5PK

Revision: 01

Date: 7 October 2026

Page: 2 of 6

CLIENT INFORMATION

Name Agency/Organization	PT PUTRA PONRE BAHARI
Address	JALAN POROS KOLAKA WOLO, KELURAHAN/DESA TOLOWE PONRE WARU, KECAMATAN WOLO, KABUPATEN KOLAKA, PROPINSI SULAWESI TENGGARA, Desa/Kelurahan Tolowe Ponrewaru, Kec. Wolo, Kab. Kolaka, Provinsi Sulawesi Tenggara
No. Handphone	081296889499	Fax No.	-
Client ID	CERT-2026-8GAHX5PK

CLIENT CONTACT INFORMATION

Representative of Agency/Organization	RUSLI	No. Handphone	-
Email address	-

AUDIT INFORMATION

Standard	ISO 9001:2015	Accreditation	-
Scope	Cargo Handling (Loading and Unloading of Goods).
Code (EAC)	45,31	Code (NACE)	45,31
Number of employees	-+10	Number of Shifts	1
Audit Type	☑ Certification☐ Re-Certification
Stage 1 Audit Date	7 October 2026	Stage 2 Audit Date	-

AUDITOR INFORMATION

Team Leader	Muhammad Tamzil
Team Members	-

ARTHA GLOBAL CERTIFICATION - Official Audit Documentation

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Revision: 01

Date: 7 October 2026

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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

ARTHA GLOBAL CERTIFICATION - Official Audit Documentation

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Date: 7 October 2026

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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
QUALITY MANAGEMENT SYSTEM ISO 9001:2015	☑ 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)

ARTHA GLOBAL CERTIFICATION - Official Audit Documentation

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Date: 7 October 2026

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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 9001:2015 standard and is effective and in accordance with the scope of certification.
Standard	ISO 9001:2015
Document References	ISO 9001:2015 Standard Relevant laws and regulations
Facility	Room for opening meetings, closing meetings and audit team meetings Person in charge of the audited area Management Representative All facilities required by the organization
Document Distribution :	Organization to be audited Auditor Team of ARTHA GLOBAL CERTIFICATION

ARTHA GLOBAL CERTIFICATION - Official Audit Documentation

Doc No: CERT-2026-8GAHX5PK

Revision: 01

Date: 7 October 2026

Page: 6 of 6

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

(Muhammad Tamzil)

Auditee

(................................)

ARTHA GLOBAL CERTIFICATION - Official Audit Documentation