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AG CERT
ARTHA GLOBAL CERTIFICATION
CERTIFICATE
OF REGISTRATION
PT BAROKAH SRIWIJAYA SEJAHTERA
JALAN INSP MARZUKI LORONG MUSI INDAH NO. 1928,
Desa/Kelurahan Siringagung, Kec. Ilir Barat Satu, Kota Palembang,
Provinsi Sumatera Selatan
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:
Electrical installation
Date of Initial Registration:20 August 2026
1st Surveillance Due:20 August 2027
Date of this Certificate:20 August 2026
2nd Surveillance Due:20 August 2028
Certificate Expiry:20 August 2029
Issue & Revision No:00
(subject to the company maintaining its system to the required standard)
Certificate No:– CERT-2026-NYMU7CEJ
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 BAROKAH SRIWIJAYA SEJAHTERA
Organization
PT BAROKAH SRIWIJAYA SEJAHTERA
JALAN INSP MARZUKI LORONG MUSI INDAH NO. 1928,
Desa/Kelurahan Siringagung, Kec. Ilir Barat Satu, Kota Palembang,
Provinsi Sumatera Selatan
Standard & Scope
ISO 9001:2015
Electrical installation
Registration
Certificate Number
CERT-2026-NYMU7CEJ
System ID
9172fd5b-6f90-44a2-829e-5c33fbf77eb3
Validity Period
Initial Issue
20 August 2026
Valid Until
20 August 2029
Audit Schedule
Surveillance 1
20 Aug 2027
Surveillance 2
20 Aug 2028
Recertification
20 Aug 2029
Audit History
STAGE I
20 Aug 2026
FORM AUDIT STAGE I
| Document no | CERT-2026-NYMU7CEJ |
| Revision | 01 |
| Date | 20 August 2026 |
| Page | 1 of 6 |
AUDIT REPORT
AUDIT STAGE 1
QUALITY MANAGEMENT SYSTEM
ISO 9001:2015
PT BAROKAH SRIWIJAYA SEJAHTERA
Doc No: CERT-2026-NYMU7CEJ
Revision: 01
Date: 20 August 2026
Page: 2 of 6
CLIENT INFORMATION
| Name Agency/Organization | PT BAROKAH SRIWIJAYA SEJAHTERA | ||
| Address | JALAN INSP MARZUKI LORONG MUSI INDAH NO. 1928, Desa/Kelurahan Siringagung, Kec. Ilir Barat Satu, Kota Palembang, Provinsi Sumatera Selatan | ||
| No. Handphone | 081318431277 | Fax No. | - |
| Client ID | CERT-2026-NYMU7CEJ | ||
CLIENT CONTACT INFORMATION
| Representative of Agency/Organization | ANTONI | No. Handphone | - |
| Email address | - | ||
AUDIT INFORMATION
| Standard | ISO 9001:2015 | Accreditation | - |
| Scope | Electrical installation | ||
| Code (EAC) | 45,31 | Code (NACE) | 45.31 |
| Number of employees | ± 10 Karyawan | Number of Shifts | 1 |
| Audit Type | ☑ Certification☐ Re-Certification | ||
| Stage 1 Audit Date | 20 August 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: 20 August 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 | |
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Date: 20 August 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
Doc No: CERT-2026-NYMU7CEJ
Revision: 01
Date: 20 August 2026
Page: 5 of 6
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 |
|
| Facility |
|
| Document Distribution : |
|
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AUDIT PLAN DETAILS
| Date/ Time | Function / Area / Department / Activity audited (including related requirements) | Clause | Auditor | Auditee |
|---|---|---|---|---|
| - | ||||
| 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
(Muhammad Tamzil)
Auditee
(................................)
ARTHA GLOBAL CERTIFICATION - Official Audit Documentation