Page 27 - KRA Annual Report 2020
P. 27
KRA ANNUAL REPORT Company
2020 Profile
CORPORATE GOVERNANCE
The company has established a healthy governance system to provide internal control, risk assessment and
mitigation, transparency, and governance improvements. To ensure that all reasonable interest of
stakeholders is appropriately addressed, the company remains committed to engage stakeholders through
many company programs such as independently managed Company Code of Business Conduct, Compliance
Management, Internal Control System, Risk Management, Information Security Management, Document
Handling Management, etc. The Company receives input from internal and external sources, evaluates
governance changes and then implements them for the benefit of sustainable and growth-oriented business
model.
ISO 9001:2015 IMPLEMENTATION
To improve Reman Product quality, the
Company has implemented a Quality
Management System and received ISO
9001:2015 certificate since March 2011.
Due to Quality Management System
implementation, the Company will
conduct annual audits once a year by
external auditor to ensure that the Quality
Management System is maintained
properly.
In addition, the Company also conducts
internal audits of ISO 9001:2015
regularly once e year. All auditees and
auditors in Balikpapan Plant and
Mulawarman Plant have to take part in
this audit.
ISO 9001:2015 Certificate
Confirmation letter of ISO 9001:2015 & 14001:2015
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| Readiness and Resilience | Annual Report 2020 | Komatsu Remanufacturing Asia |
