Jerio.
Work / Sinar Mas Land
OrganisationSinar Mas Land
RoleCertification & process gap analysis
CategoryOperations
08
Sinar Mas Land
Delivered
Context

Three property profit centers with no certification path and five process failures nobody owned.

What & Matters

Ran the gap analysis and wrote the procedures directly, with a named owner on every fix instead of just a written note.

Built

All three sites reached certification-ready status for ISO 9001:2018 and SMK3. All five failures closed and verified. A new business case got approved and moved into execution.

A fix without a name attached doesn't survive.