CONSTRUCTION INDUSTRY DEVELOPMENT BOARD MALAYSIA

DOCUMENTS AUDIT CHECKLIST

Readymix Concrete
1. CERTIFICATE HOLDER

Name SETIA READYMIX SDN BHD

Address S P Setia Bhd Corporate HQ

Tel.No./Fax No. 12, Persiaran Setia Dagang
No. Setia Alam, Sekesyen U13, Shah Alam
Email: 40170 Selangor

2. NAME AND ADDRESS OF MANUFACTURER

SETIA READYMIX SDN BHD

Name
Address Bangsa Plant, (SRSB-14-W-1)
Tel.No./Fax Lot Pt 26, (Lot Asal 132, 72 &368)
No. Jalan Bangsar, Seksyen 97, Mukim Kuala Lumpur
Email: 50590 Kuala Lumpur

3. CERTIFICATE NUMBER

Product Certificate No.

CCS PC 1406-18012

4. MANUFACTURER OVERVIEW / BASIC INFORMATION

No. Items Remarks

i. Year established
ii. Factory and office areas
iii. Number of employees/
No. of engineers and
technicians
iv. Main products

1 |5
 5. PRODUCTION CAPABILITIES / CAPACITIES

No. Items Remarks

i. Source of input material
(PPS raw)

ii. Annual production

capacity (MT)

iii. Profile Projects

(If any)

6. PRODUCTS STANDARD

No. Items Standard

i. Standards specified in Product Certification

ii. Others productions standards

7. MANUFACTURING PROCESS

No. Items (√) / Remarks

i. Manufacturing procedures
ii. Process flow chart
Raw Material (sand,
iii.
agg.,cement,water,additive)

2 |5
 8. CERTIFICATION

No. Type Effective Date Expire Date

i. Production license
ii. ISO 9001: 2015
iii. ISO 14001: 2004
iv. OHSAS 18001: 2007
v. Others

9. PRODUCT MARKING
(Refer to products checklist/standard)

No. Items (√) /

Remarks
REFER TO CHECKLIST
i.

10. MANUFACTURING & TEST EQUIPMENTS AND CALIBRATION RECORDS

No. Items (√) /

Remarks

11. CONTACT DETAIL

No. Name Tel/Fax/Email

i.
ii.
iii.

3 |5
 12. REQUIRED DOCUMENTS

No. Items (√) / Remarks

i. Organization Chart
ii. Company & Products
catalogue
iii. Cube test records
iv. Slump test records for 3
days
v. Company QMS
vi. Control of non-conforming
product
vii. Audit procedures
viii. Training records
ix. Awards & Recognitions
x. Customer satisfactions
xi. Perakuan Pematuhan
Standard (PPS) bagi raw
material produk simen

xii. Purchase order / Work order

xiii. Surat kelulusan/ Permit

sementara batching plant
dari PBT

xiv. Surat kelulusan Jabatan

Alam Sekitar

4 |5
 13. TAKES PICTURES

No. Items (√) /

Remarks
Pictures of the manufacturer's based office, name and
i. logo of the mill, entrance, meeting room, working area
and others
ii. Pictures of factories buildings
iii. Working environments
iv. Opening and documentation audit proceeding
v. Production lines and machineries
vi. Laboratory, testing equipments and facilities
vii. Environmental
viii. Products and product marking
ix. Storage areas

5 |5
 SUMMARY OF ASSESSMENT

RECOMMENDATION

Acceptable

Not Acceptable

………………………………………………………..
Assessor Name & Signature
Date:

6 |5