Penerbitan sertifikat untuk berbagai standar ISO dan skema sertifikasi sesuai ruang lingkup organisasi.
Portal Penerbitan Sertifikat Terintegrasi
Kelola data audit, penerbitan, perpanjangan, verifikasi publik, dan pelaporan sertifikat dalam satu dashboard.
Aksi Cepat
Operasional sertifikasi harianAktivitas Terbaru
Log sistem hari iniForm Penerbitan Sertifikat
Isi data sertifikat secara lengkapas conforming to the requirements of:
ISO 9001:2015
Information Security Management System of
as conforming to the requirements of:
CERTI
MARK
CB-MS-2233
Director
Sertifikat & Laporan Tersimpan
Satu paket dokumen: sertifikat, Audit Stage 1, dan Audit Stage 2| No. Sertifikat | Perusahaan | Standar | Status Sertifikat | Audit Stage 1 | Audit Stage 2 | Aksi Paket |
|---|
Surat Keterangan Registrasi
Surat resmi terintegrasi otomatis dengan data pemohon dan sertifikat| Nomor Surat | Perusahaan | Standar | No. Sertifikat | Status | Aksi |
|---|
Pemberitahuan Surveillance & Resertifikasi
Surat dan antrean email dibuat otomatis satu bulan sebelum jadwal| Jenis | Perusahaan | Jadwal | Tanggal Pemberitahuan | Status | Aksi |
|---|
Verifikasi Sertifikat
Masukkan nomor sertifikat untuk memeriksa status dan validitas.
Data Klien
Direktori perusahaan pemegang sertifikatTemplate Sertifikat
Pilih desain sesuai skema sertifikasiEditor Template
Ubah template terpilih atau buat desain baruForm Laporan Audit
Terhubung dengan sertifikat dan kriteria standarPembuatan Laporan Audit
Isi data lalu simpan sebagai draft atau cetak menjadi PDF.

AUDIT REPORT
SATYA CERTIFICATION
Pangkal Pinang, Indonesia
+6282377779600 • info@satyacerti.org • www.satyacerti.org

——Audit Report
Revision: 00
Issue Date: 01 May 2020
ORGANIZATION & AUDIT INFORMATION
| Name of the Organization | — |
|---|---|
| Address | — |
| Site Address (if any) | — |
| No. of Employees / Shifts | — / — |
| Email / Telephone | — |
| Contact Person | — |
| Scope | — |
| Technical Area | — |
| Exclusions / N.A. | — |
| Audit Team | Lead Auditor: — Auditor(s): — Technical Expert: — |
| Audit Duration | — |
| Audit Date | — – — |
| Brief about the Organization | — |
| Audit Objectives | — |
| Audit Criteria | — |
Alamat Organisasi: —
Lokasi Audit: —
Area Teknis: — Tim Audit: —
Ringkasan Organisasi: —
Ruang Lingkup: —
Pengecualian: —
Tujuan: —
Kriteria: —
CHANGE DETAIL & AUDIT DURATION
| Uraian | Hasil / Keterangan |
|---|---|
| Audit Duration | — |
| Are quoted man-days adequate? | — |
| Any change in employee detail? | — |
| Any change in scope? | — |
| Any additional information? | — |
ATTENDANCE SHEET
| NAME OF PERSON | DESIGNATION |
|---|

——Audit Report
Revision: 00
Issue Date: 01 May 2020
SUMMARY OF AUDIT
—
AREAS OF IMPROVEMENT / FINDINGS
| No. | Finding | Type |
|---|
NONCONFORMITIES RAISED
TEAM LEADER DECLARATION
| ✓ | Auditing is based on a sampling process of the available information. |
| ✓ | The audit is combined, joint, or integrated where applicable. |
| ✓ | The effectiveness of corrective actions for previously identified nonconformities has been verified. |
| ✓ | The internal audit and management review processes are effective and comply with requirements. |
| ✓ | The scope of certification is appropriate. |
| ✓ | The management system is capable of meeting applicable requirements and expected outcomes. |
| ✓ | The audit objectives have been fulfilled and achieved. |
RECOMMENDATION
—
—
SIGN-OFF
—
Team Leader / Auditor
—
Authorized Representative

——Audit Report
Revision: 00
Issue Date: 01 May 2020
AUDIT CHECKLIST
Verification of documented information and records as per —. Status: C = Conformity, NC = Nonconformity, O = Observation.
| Clause | Requirements | Comments / Objective Evidence | Status |
|---|
END OF REPORT
Laporan Penerbitan
Gunakan ekspor CSV untuk analisis lanjutanLaporan diringkas berdasarkan jumlah sertifikat, status, standar, perusahaan, serta periode berlaku. Integrasi backend dapat ditambahkan untuk grafik, audit trail, invoice, dan rekap pendapatan.
Pengaturan Sistem
Keamanan dan otomatisasiGunakan format berdasarkan standar dan tahun
Catat perubahan setiap sertifikat
Buat QR otomatis berisi data hasil verifikasi sertifikat
Draft harus disetujui sebelum terbit