Verification Status
Valid & Active
Verified authentic via cryptographic signature on Jun 22, 2026, 9:05 AM UTC.
Digital Copy
AG CERT
ARTHA GLOBAL CERTIFICATION
CERTIFICATE
OF REGISTRATION
PT CORE BRIGHT INDONESIA
Topindo buah batu residence, tahap 1 no 14. Jl. H. Bardan Raya, Bandung Kidul, kota Bandung, Desa/Kelurahan Kujangsari, Kec. Bandung Kidul, Kota Bandung, Provinsi Jawa Barat, 40287
has been assessed and Certified by Artha Global Certification
as meeting the requirements of:
as meeting the requirements of:
ISO 9001:2015
Quality Management System
For the following scope of activities:
BUILDING CONSTRUCTION CIVIL AND ELECTRICAL, WHOLESALE TRADING ON A FEE OR CONTRACT BASIS, AND ELECTRICAL INSTALLATION
Date of Initial Registration:22 June 2026
1st Surveillance Due:22 June 2027
Date of this Certificate:22 June 2026
2nd Surveillance Due:22 June 2028
Certificate Expiry:22 June 2029
Issue & Revision No:00
(subject to the company maintaining its system to the required standard)
Certificate No:– CERT-2026-GZBATVRT
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 CORE BRIGHT INDONESIA
Organization
PT CORE BRIGHT INDONESIA
Topindo buah batu residence, tahap 1 no 14. Jl. H. Bardan Raya, Bandung Kidul, kota Bandung, Desa/Kelurahan Kujangsari, Kec. Bandung Kidul, Kota Bandung, Provinsi Jawa Barat, 40287
Standard & Scope
ISO 9001:2015
BUILDING CONSTRUCTION CIVIL AND ELECTRICAL, WHOLESALE TRADING ON A FEE OR CONTRACT BASIS, AND ELECTRICAL INSTALLATION
Registration
Certificate Number
CERT-2026-GZBATVRT
System ID
6e940438-0058-46c2-bbc6-9c212ff87d7a
Validity Period
Initial Issue
22 June 2026
Valid Until
22 June 2029
Audit Schedule
Surveillance 1
22 Jun 2027
Surveillance 2
22 Jun 2028
Recertification
22 Jun 2029
Audit History
STAGE I
22 Jun 2026
FORM AUDIT STAGE I
| Document no | CERT-2026-GZBATVRT |
| Revision | 01 |
| Date | 22 June 2026 |
| Page | 1 of 6 |
AUDIT REPORT
AUDIT STAGE 1
QUALITY MANAGEMENT SYSTEM
ISO 9001:2015
PT CORE BRIGHT INDONESIA
Doc No: CERT-2026-GZBATVRT
Revision: 01
Date: 22 June 2026
Page: 2 of 6
CLIENT INFORMATION
| Name Agency/Organization | PT CORE BRIGHT INDONESIA | ||
| Address | Topindo buah batu residence, tahap 1 no 14. Jl. H. Bardan Raya, Bandung Kidul, kota Bandung, Desa/Kelurahan Kujangsari, Kec. Bandung Kidul, Kota Bandung, Provinsi Jawa Barat, 40287 | ||
| No. Handphone | +62 821-1742-0100 | Fax No. | - |
| Client ID | CERT-2026-GZBATVRT | ||
CLIENT CONTACT INFORMATION
| Representative of Agency/Organization | ARIS MUNANDAR SAPUTRA | No. Handphone | - |
| Email address | - | ||
AUDIT INFORMATION
| Standard | ISO 9001:2015 | Accreditation | - |
| Scope | BUILDING CONSTRUCTION CIVIL AND ELECTRICAL, WHOLESALE TRADING ON A FEE OR CONTRACT BASIS, AND ELECTRICAL INSTALLATION | ||
| Code (EAC) | 45,31 | Code (NACE) | 45.31 |
| Number of employees | ± 50 Karyawan | Number of Shifts | 1 |
| Audit Type | ☑ Certification☐ Re-Certification | ||
| Stage 1 Audit Date | 22 June 2026 | Stage 2 Audit Date | 22 July 2026 |
AUDITOR INFORMATION
| Team Leader | SATYO RAHARJO |
| Team Members | - |
ARTHA GLOBAL CERTIFICATION - Official Audit Documentation
Doc No: CERT-2026-GZBATVRT
Revision: 01
Date: 22 June 2026
Page: 3 of 6
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
Doc No: CERT-2026-GZBATVRT
Revision: 01
Date: 22 June 2026
Page: 4 of 6
| 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
Doc No: CERT-2026-GZBATVRT
Revision: 01
Date: 22 June 2026
Page: 5 of 6
AUDIT PLAN PHASE 2
| Certification ☑Re-Certification ☐ | |
| Visit No | 1 |
| Audit Date | 22 July 2026 |
| 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 |
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| Facility |
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| Document Distribution : |
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ARTHA GLOBAL CERTIFICATION - Official Audit Documentation
Doc No: CERT-2026-GZBATVRT
Revision: 01
Date: 22 June 2026
Page: 6 of 6
AUDIT PLAN DETAILS
| Date/ Time | Function / Area / Department / Activity audited (including related requirements) | Clause | Auditor | Auditee |
|---|---|---|---|---|
| 22 July 2026 | ||||
| 08:00 - 09:00 | Rapat Pembukaan (Semua Karyawan/Perwakilan) | Semua | Semua | |
| 09:00 - 11:00 | Audit di Bagian Manajemen Puncak | 5.1; 5.2; 5.3 | Ketua Auditor | Manajemen Puncak |
| 11:00 - 12:00 | Audit di HRD & GA (Administrasi) | 7.1; 7.2; 7.3; 7.4 | Auditor 1 | Manajer HR |
| 13:00 - 14:00 | Audit di Bagian Operasional | 8.1; 8.2; 8.5 | Auditor 2 | Manajer Operasional |
| 14:00 - 15:00 | Membuat Laporan Audit | Ketua Auditor | ||
| 15:00 - 16:00 | Rapat Penutupan (Semua Karyawan/Perwakilan) | Semua | Semua | |
| 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
(SATYO RAHARJO)
Auditee
(................................)
ARTHA GLOBAL CERTIFICATION - Official Audit Documentation