Work / Sinar Mas Land

Sinar Mas Land

RoleCertification & process gap analysis
CategoryOperations
Delivered

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

Work

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

Outcomes
3/3 sitesReached certification-ready status for ISO 9001:2018 and SMK3
5/5Process failures closed and verified

A fix without a name attached doesn't survive.