1. VIII. AUDITING EXPERIENCE
Name of Organization
Auditee
Date Role Audit Scope Remark
Internal Sampoerna Factory Audit
HMS Sukorejo Plant
March 2009 Auditor Cigarette
Manufacturing
Annual internal audit
April 2011 Auditor Annual internal audit
Sampoerna Print Pack
Sukorejo
June 2009 Auditor
Printed Materials
(Offset &
Rotogravure)
Annual internal audit
May 2009
Lead
Auditor
Direct materials
improvement program
September
2011
Lead
Auditor
Direct materials
improvement program
Sampoerna Print Pack
Karawang
February
2009
Auditor
Printed Materials
(Offset)
Annual internal audit
April 2009 Auditor
Pilot for new Self
Assessment Concept
September
2010
Auditor
Pilot for new Self
Assessment Concept
Sampoerna Karawang
Plant
April 2009 Auditor
Cigarette
Manufacturing
Annual internal audit
September
2010
Auditor Annual internal audit
PT. Asia Tembakau
February
2009
Auditor
Cigarette
Manufacturing
Annual internal audit
October
2010
Auditor
External certification
audit preparation
September
2011
Lead
Auditor
Annual internal audit
PT. Philip Morris
Indonesia
October
2009
Auditor
Cigarette
Manufacturing
Annual internal audit
HMS Hand Rolled Plant
Rungkut I
June 2009 Auditor
Cigarette
Manufacturing
Annual internal audit
June 2011
Lead
Auditor
HMS Hand Rolled Plant
Rungkut II
June 2009 Auditor Cigarette
Manufacturing
Annual internal audit
June 2011 Auditor
HMS Hand Rolled Plant
Taman Sampoerna
June 2009
Lead
Auditor
Cigarette
Manufacturing
Annual internal audit
June 2011 Auditor
HMS Hand Rolled Plant
Malang
June 2009 Auditor
Cigarette
Manufacturing
Annual internal audit
June 2011
Lead
Auditor
Internal Philip Morris
Asia Pacific Factory
Audit
Philip Morris Malaysia
Sdn. Bhd.
June 2009 Auditor
Cigarette
Manufacturing
System audit,
harmonization audit
with PMI Central
Function
Philip Morris (Ltd.)
Australia
May 2010 Auditor Cigarette
Manufacturing
Factory system audit
June 2011 Auditor Factory system audit

2. Philip Morris
Philippines
Manufacturing Inc.
November
2010
Auditor
Cigarette
Manufacturing
Factory system audit
Internal Sampoerna
Third Party
Operations Audit
HMS TPO Pacitan
August
2009
Lead
Auditor
Cigarette
Manufacturing
Annual internal audit
HMS TPO Keramat –
Tegal
August
2009
Lead
Auditor
Cigarette
Manufacturing
Annual internal audit
HMS TPO Cepiring
August
2009
Lead
Auditor
Cigarette
Manufacturing
Annual internal audit
HMS TPO Wates May 2010
Lead
Auditor
Cigarette
Manufacturing
Annual internal audit
HMS TPO Karanganom
May 2010 Auditor
Cigarette
Manufacturing
Annual internal audit
May 2011
Lead
Auditor
Annual internal audit
HMS TPO Perak March 2011
Lead
Auditor
Cigarette
Manufacturing
Annual internal audit
HMS TPO Gondang March 2011
Lead
Auditor
Cigarette
Manufacturing
Annual internal audit
TPO Bantul May 2011
Lead
Auditor
Cigarette
Manufacturing
Annual internal audit

3. VIII. AUDITING EXPERIENCE ( Cont’d )
Name of Organization
Auditee
Date Role Audit Scope Remark
Supplier Audit
PT. PDM Indonesia January 2009
Lead
Auditor
Fine Paper Supplier qualification audit
PT. Jamu Iboe Jaya
January 2009
Lead
Auditor
Liquid Flavor
(Natural
Extraction)
Supplier technical visit
October 2011
Lead
Auditor
Supplier qualification audit
PT. Semarang Packaging
Industry
January 2009
Lead
Auditor
Metalizing and
Rotogravure
(Inner Frame &
Printed Inner
Frame)
Supplier technical visit
May 2010 Auditor Supplier technical visit
July 2011
Lead
Auditor
Supplier qualification audit
PT. Payne Indonesia May 2009
Lead
Auditor
Tear Tape
Direct materials
improvement program
PT. Henkel Indonesian May 2009 Auditor
Liquid &
Hotmelt
Adhesive
Maintenance audit, pilot for
new Self Assessment
Concept
PT. Tjiwi Kimia May 2009 Auditor Fine Paper Supplier qualification audit
PT. Mane Indonesia May 2009
Lead
Auditor
Liquid Flavor Supplier qualification audit
Hunan Golden Shine –
China
October 2009 Auditor
Laminating &
Rotogravure
Supplier qualification audit
Zhongcheng Enterprise
– China
October 2009
Lead
Auditor
Liquid Flavor Supplier qualification audit
PT. Suparma Tbk.
November
2009
Lead
Auditor
Fine Paper Supplier technical visit
Zhejiang Likeda Packing
Co. Ltd.
December
2009
Auditor Rotogravure
Supplier qualification audit,
harmonization audit with
PMI Central Function
Henkel (China)
Company Ltd.
December
2009
Lead
Auditor
Liquid Adhesive
Supplier qualification audit,
harmonization audit with
PMI Central Function
PT. Tripper Nature
January 2010
Lead
Auditor
Liquid Flavor
(Natural
Extraction)
Supplier technical visit
February
2011
Lead
Auditor
Supplier qualification audit
Henkel Adhesives
Technology Sdn. Bhd.
February
2010
Lead
Auditor
Liquid Adhesive
Supplier status review,
qualification of new
production line
General Aluminum
Works Sdn. Bhd.
March 2010 Auditor
Laminating &
Metalizing
Supplier status review,
direct materials
improvement program
Paper Base Converting
Sdn. Bhd.
March 2010 Auditor Laminating Supplier qualification audit
Tann Longyou – China March 2010 Auditor
Rotogravure &
Perforation
Supplier qualification audit

4. PT. Sorini Agro Asia
Corporindo
April 2010 Auditor Liquid Flavor Supplier qualification audit
PT. Trias Sentosa Tbk. March 2010
Lead
Auditor
Wrapping Film
Supplier status review,
direct materials
improvement program
PT. Indopoly Swakarsa
Industry
March 2010 Auditor Wrapping Film
Supplier status review,
direct materials
improvement program
PT. Pura Barutama May 2010 Auditor Offset Supplier qualification audit
Benkert (M) Sdn. Bhd.
September
2010
Lead
Auditor
Rotogravure
and Perforation
Supplier status review.
Qualification of new
production line
Capitol Gravure
Cylinder Sdn. Bhd.
October 2010 Auditor Cylinder Maker New supplier qualification
PT. Karsavicta Satya October 2010 Auditor Alcohol New supplier qualifciation
PT. Karya Murni
Indocipta
October 2010
Lead
Auditor
Laminating New supplier qualification
Beijing Gingko Group
Biological Technology
October 2010 Auditor Liquid Flavor New supplier qualification
Anzpac (Australia)
Services Pty. Ltd.
February
2011
Lead
Auditor
Rotogravure &
Offset
Supplier qualification audit

5. VIII. AUDITING
EXPERIENCE ( Cont’d )
Name of Organization Auditee Date Role Remark
Supplier Audit
Anzpac (Australia) Services Pty.
Ltd.
February 2011
Lead
Auditor
Supplier qualification audit

6. VIII. AUDITING
EXPERIENCE ( Cont’d )
Name of Organization Auditee Date Role Remark
Supplier Audit
Anzpac (Australia) Services Pty.
Ltd.
February 2011
Lead
Auditor
Supplier qualification audit