Fajri Adi Saputra

Fajri Adi Saputra

Name : Fajri Adi Saputra, S.Kom, LAC (Cert)
Sex : Male
Religion : Islam
Marital Status : Merried
Nationality : Indonesia
Language : Indonesia and English

 

Professional Profile :

1. ISO 9001:2015 (Quality Management System) : Initial Assestment, Develope Documents, Review, Internal Audit & Assestment, Management Review, External Audit, Corrective Action, Final Review and External Audit Mentoring
2. ISO 14001 : 2015 (Enviromental Management System) : Initial Assestment, Develope Documents, Review, Enviromental Aspect Impact, Regulations compliance, Internal Audit & Assestment, Management Review, External Audit, Corrective Action & Final Review, and External Audit Mentoring.
3. ISO 45001:2018 / OHSAS 18001 : 2007 (Occupational Health And Safety Management System) : Initial Assestment, Develope Documents, Review, Hazard Identification & Risk Assesment (HIRA), Develope & Review Emergency Response Plan, Regulations compliance, Internal Audit & Assestment, Management Review, External Audit, Corrective Action & Final Review and External Audit Mentoring.
4. Business Process Mapping : Mapping & Implementation
5. ISO 55001 (Asset Management System) : Initial Assestment, Develope Documents, Review, Internal Audit & Assestment, Management Review, External Audit, Corrective Action & Final Review
6. 6S : Sort (seiri), Set in Order (seiton), Shine (seiso), Standardize (seiketsu), Sustain (shitsuke), Safety
7. CSMS (Contractor Safety Management System) : Develope Documents, Implementations, Mentoring for assessment.
8. TaskMap : Software for Business Process Mapping
9. ISMS – ISO 27001:2013 : ISO Lead Auditor Information Security Management System and International Register for Certified Auditor / IRCA Registere

 

Working Experience :

1. 01ST March, 2006 –
28th March, 2007
Duties & Responbilities
: As Field Administration Staff at Badan Pengelola Harco Mangga Dua, PT. Agung Sedayu Propertindo.

  • Handling Administration (Archieves, Making Letters, Making News Event, Reports, etc)
  • Handling Kliring Bank (Cash Endorsement, Withdrawal Cheque, Lease Payment, PLN & Telephone Payment, etc)
  • Making Schedule of Work (Task Job and Schedule Divisi Umum, Overtime, Attendant of Divisi Umum)
  • Making Monthly Detail Expenditure.
  • Making Monthly Mineral Water Distribution.
  • Etc.
2. 20th February, 2008 – 26th February, 2010
Duties & Responbilities
: As Field PDM Supervisor (Development Departement) at PT. Shyang Yao Fung (Adidas Factory).

  • Responsible to Input All The Correct Information of Shoes the PDM (Product Data Management) system (Part Of Shoes, Colors, Materials, Yarns, etc).
  • Responsible to Calculate the Consumptions needed to purchase the Materials, ensure that all the informations are correct, and pass to Purchasing Departement.
  • Responsible to Input the Order from buyer in PDM Systems, and pass to Marketing Departement.
  • Responsible to Give The information about The shoes, From The Frading Sheet, Consumption Of Materials, BOM (Bill Of Materials), etc. And Pass to Production and Planning Departement.
3. 26th  February, 2010 – 3rd February , 2014
Duties & Responbilities
: As Field QHSE Consultant at PT. Proxsis Solusi Bisnis (Proxsis Consultant).

  • Give Consultations related Management Systems (ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007).
  • Develope System Documentation (Manual, SOP, Forms, Records, etc)
  • Give Training (Awareness & Internal Audit)
  • Give Assessment related with management system was implemented.
  • Etc
4. 05 Mey, 2017 – Until Now
Duties & Responbilities
: As Field QHSE Consultant at PT. Esa Gemilang Konsultan (Bisnis Management & Quality Management Consultant).

  • Give Consultations related Management Systems (ISO 9001:2015, ISO 14001:2015, OHSAS 18001:2007).
  • Develope System Documentation (Manual, SOP, Forms, Records, etc)
  • Give Training (Awareness & Internal Audit)
  • Give Assessment related with management system was implemented.

 

Experience

    1. Pertamina EP Region Sumatera Field Prabumalih, Field Limau and Field Pendopo.
      Project Name : Field Process Excellence (FPE) based on Integrated Management System (ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007)
      Duration : February 2010 – July 2010
    2. Panca Prima Engineering
      Project Name : ISO 9001:2008
      Duration : July 2010 – September 2010
    3. Zug Industry Indonesia
      Project Name : QHSE Based on ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007
      Duration : July 2010 – September 2010
    4. Paru Rotinsulu Bandung
      Project Name : ISO 9001:2008
      Duration : September 2010 – November 2010
    5. Pertamina EP Region KTI (Kawasan Timur Indonesia)
      Project Name : QHSE Based on ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007
      Duration : November 2010 – April 2011
    6. Goenawan Cisarua, Bogor
      Project Name : ISO 9001:2008
      Duration : April 2011 – May 2011
    7. Pertamina UBEP Sagasanga & Tarakan Field Tarakan.
      Project Name : QHSE Based on ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007
      Duration : May 2011 – November 2011
    8. Jamsostek
      Project Name : Business Process Mapping
      Duration : September – Desember 2011
    9. Puskesmas Sepatan
      Project Name : ISO 9001:2008
      Duration : October 2011 – November 2011
    10. Perusahaan Gas Negara (PGN)
      Project Name : PAS 66 (Asset Management)
      Duration : October 2011 – November 2011
    11. Wiraswasta Gemilang Indonesia
      Project Name : ESQL (Environment, Safety, Quality and Laboratioum, based on ISO 14001:2004, OHSAS 18001:2007, ISO 9001:2008 and ISO 17025:2005)
      Duration : November 2011 – November 2011
    12. Yayasan Teuku Laksamana Haji Ibrahim Dayah Jeumala Amal
      Project Name : ISO 9001:2008
      Duration : November 2011 – January 2012
    13. Telesindo Shop
      Project Name : ISO 9001:2008
      Duration : January 2012 – May 2012
    14. Inter Aneka Kimia Lestari
      Project Name : QHSE Based on ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007
      Duration : January 2012 – February 2012
    15. Ona Sinergi Mitra Indonesia
      Project Name : ISO 9001:2008
      Duration : March 2012 – May 2012
    16. Post Energy Indonesia
      Project Name : QHSE Based on ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007
      Duration : April 2012 – May 2012
    17. Pertamina EP UBEP Ramba
      Project Name : QHSE Based on ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007
      Duration : May 2012 – November 2012
    18. Pertamina Geothermal Energy
      Project Name : Business Process Mapping
      Duration : November 2012 – January 2013
    19. Danayasa Arthatama
      Project Name : QHSE Based on ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007
      Duration : January 2013 – January 2013
    20. Mega Daya Putra Pratama
      Project Name : CSMS
      Duration : January 2013 – January 2013
    21. Surya Cipta Teknik
    22. Project Name : CSMS
    23. Duration : February 2013 – February 2013
    24. Usaha Multi Pratama
      Project Name : CSMS
      Duration : February 2013 – February 2013
    25. TOP COACH INDONESIA (PT. Aubade Makmur)
      Project Name : ISO 9001:2008
      Duration : February 2013 – March 2013
    26. Pertamina EP Direktorat Eksplorasi & Pengembangan
      Project Name : QHSE Based on ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007
      Duration : February 2013 – September 2013
    27. Sefas Pelindotama
      Project Name : ISO 9001:2008 and ISO 14001:2004
      Duration : September 2013 –
    28. ASDP (Indonesia Ferry)
      Project Name : Business Process Mapping
      Duration : September 2013 – Nov 2013
    29. STPI (Sekolah Tinggi Penerbangan Indonesia)
      Project Name : EASA (Aviation)
      Duration : October 2013 – October  2013
    30. Sadikun Niagamas Raya
      Project Name : ISO 14001:2004
      Duration : November 2013 – ongoing
    31. Han-Young Indonesia
      Project Name : ISO 9001:2008 and ISO 14001:2004
      Duration : November 2013 – ongoing
    32. Pertamina EP
      Project Name : Business Process Mapping
      Duration : Desember 2013 – April 2014</
    33. Ciptamaya Mita Solusi
      Project Name : ISO 9001:2008
      Duration : Feb 2014 – Maret 2014
    34. Telkom Akses
      Project Name : OHSAS 18001:2007 and ISO 9001:2007
      Duration : Maret 2014 – Juni 2014
    35. Pasadena Engineering Indonesia
      Project Name : Pendampingan Survailance audit Pertama
      Duration : Maret 2014 – Maret 2014
    36. Toko Maksindo
      Project Name : ISO 9001:2008
      Duration : Feb 2014 – April 2014
    37. Mora telekomunikasi indonesia
      Project Name : OHSAS 18001:2007
      Duration : Feb 2014 – Juli 2014
    38. Aceh Lintas Sumatera
      Project Name : QHSE
      Duration : Mei 2014 – Juni 2014
    39. Express Taxi
      Project Name : ISO 9001:2008
      Duration : Juni 2014 – Juni 2014
    40. Direktorat Perhubungan Laut
      Project Name : ISO 9001:2008 and ISO 27000:2013
      Duration : Juli 2014 – Des 2014
    41. Prima Makmur Gemilang
      Project Name : Business Process Mapping
      Duration : Juli 2014 –Nov 2014
    42. LKPP – Direktorat Sertifikasi Profesi
      Project Name : Pendampingan Survailance Audit ISO 9001:2008
      Duration : Jan 2015 – Feb 2015
    43. Pundi Kencana
      Project Name : ISO 22000:2005
      Duration : Nov 2014 – Feb 2015
    44. Tricakra Perkasa
      Project Name : QHSE
      Duration : Jan 2015 – Feb 2015
    45. Romindosada Globalindo
      Project Name : ISO 9001:2008 & OHSAS 18001:2007
      Duration : Jan 2015 – Feb 2015
    46. Pasadena Engineering Indonesia
      Project Name : Pendampingan Survailance audit Kedua
      Duration : Feb 2015 – Mar 2015
    47. PEMKOT Bogor
      Project Name : Pembuatan SOP
      Duration : Mei 2015 – November 2015
    48. Dinas DUKCAPIL Kota Manado
      Project Name : ISO 9001:2008
      Duration : Mei 2015 – November 2015
    49. Dinas DUKCAPIL Kabupaten Serdang Bedagai
      Project Name : ISO 9001:2008
      Duration : Mei 2015 – November 2015
    50. Dinas DUKCAPIL Kota Tangerang Selatan
      Project Name : ISO 9001:2008
      Duration : Mei 2015 – November 2015
    51. Anugerah Patragas Lestari
      Project Name : ISO 9001:2008
      Duration : April 2015 – Mei 2015
    52. LKPP – Direktorat Sertifikasi Profesi
      Project Name : Pendampingan Survailance Audit ISO 9001:2008
      Duration : Mei 2015 – Juni 2015
    53. LKPP – Direktorat Pelatihan Kompetensi
      Project Name : ISO 9001:2015
      Duration : Juni 2015 – Dese 2015
    54. Pertamina EP Pendopo
      Project Name : ISRS 7
      Duration : Sept 2015 – Okt 2015
    55. Lumbung Flour Mills Indonesia
      Project Name : Valaidasi Prosedur dan Proses
      Duration : Des 2015 – Jan 2016
    56. Harmony Hari Hari
      Project Name : ISO 9001:2008
      Duration : Des 2015 – Jan 2016
    57. LKPP – Direktorat Sertifikasi Profesi
      Project Name : Upgrade ISO 9001:2015
      Duration : Des 2015 – Maret 2016
    58. LKPP – Direktorat Pelatihan Kompetensi
      Project Name : Upgrade ISO 9001:2015
      Duration : Feb 2016 – Maret 2016
    59. KJPP Agus, Firdaus & Rekan
      Project Name : Pembuatan SOP
      Duration : Feb 2016 – April 2016
    60. Ariesta Sukses Makmur
      Project Name : ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007
      Duration : Feb 2016 – April 2016

 

Training Experience :

  1. Lead Auditor Quality Management System / ISO 9001; 2015 (International   Register for Certified Auditor / IRCA Registered)
  1. Lead Auditor Occupational Health & Safety (OHSAS 18001:2007) (International Register for Certified Auditor / IRCA Registered)
  2. Lead Auditor Information Security Management System (ISMS – ISO 27001:2013) (International  Register for Certified Auditor / IRCA Registered)
  3. Environmental Management System (ISO 14001:2004) Auditor
  4. Member of ”Indonesia Safety Centre”