[{"_1":2,"_102":-5,"_103":-5},"loaderData",{"_3":4,"_28":29,"_30":31},"root",{"_5":6,"_7":-5,"_8":9},"locale","id","session","ENV",{"_10":11,"_12":13,"_14":15,"_16":17,"_18":19,"_20":21,"_22":23,"_24":25,"_26":27},"APP_ENV","production","APP_URL","https://veritask.ai","GA_MEASUREMENT_ID","G-X1BV3QBZEM","META_PIXEL_ID","4698743733686194","TIKTOK_PIXEL_IDS","D8A3HTBC77U9J3L243V0","CLARITY_PROJECT_ID","wn9rn7xb4l","AMPLITUDE_API_KEY","74a0c7cc1509a379d3647ec140dd375","MIDTRANS_CLIENT_KEY","Mid-client-hwjEU5pmwAKVMbIA","MIDTRANS_SNAP_URL","https://app.midtrans.com/snap/snap.js","routes/$locale",{"_5":6},"routes/$locale.search-engine.regulation.$regulationId",{"_32":33,"_34":35},"regulationId","ebbff29d-0906-49b9-8ee5-3623456f9ea0","regulationData",{"_36":33,"_37":38,"_98":99,"_100":101},"regulation_id","overview",{"_39":40,"_41":42,"_43":44,"_45":46,"_47":48,"_49":48,"_50":51,"_52":53,"_58":59,"_60":61,"_65":66,"_70":71,"_72":-5,"_73":-5,"_74":-5,"_75":-5,"_76":-5,"_77":78,"_79":-5,"_80":81,"_82":83,"_84":83,"_85":-5,"_86":-5,"_87":-5,"_88":-5,"_89":-5,"_90":-5,"_91":-5,"_92":-5,"_93":-5,"_94":-5,"_95":-5,"_96":97},"title","Keputusan Kepala Badan Pengawas Obat dan Makanan Nomor 290 Tahun 2026 tentang Petunjuk Teknis Audit Internal Sistem Manajemen Pengawasan Obat dan Makanan","short_title","Keputusan Kepala Badan Pengawas Obat dan Makanan Nomor 290 Tahun 2026","number","290","year","2026","published_date","2026-07-06","effective_date","status_id","3611a577-44a0-41ad-986d-7457e14f52ff","status",{"_6":51,"_54":55,"_56":57},"name","Berlaku","description","Peraturan yang masih berlaku dan memiliki kekuatan hukum yang mengikat","type_id","079cc3f6-bcef-497f-aa89-d564c7b1307e","type",{"_6":59,"_54":62,"_63":64},"Keputusan Kepala Badan Pengawas Obat Dan Makanan","short_name","Keputusan Kepala BPOM","subjects",[67],{"_6":68,"_54":69,"_56":-5},"1d03ffcd-73f1-4771-8c69-dc417de914f4","Pengawasan & Audit Kelembagaan","tags",[],"location","place_of_enactment","theme","subject_matter","abstract","regulatory_relationship","Peraturan ini mencabut:\n1. Keputusan Kepala Badan Pengawas Obat dan Makanan Nomor 462 Tahun 2025 tentang Petunjuk Teknis Audit Internal Sistem Manajemen Pengawasan Obat dan Makanan Terintegrasi pada Badan Pengawas Obat dan Makanan.","scope_and_parties","policy_content","Keputusan ini menetapkan Petunjuk Teknis Audit Internal Sistem Manajemen Pengawasan Obat dan Makanan sebagai pedoman operasional bagi Tim Pelaksana Audit dan Auditan di lingkungan Badan Pengawas Obat dan Makanan (BPOM). Kebijakan ini bertujuan untuk mengevaluasi kesesuaian, kecukupan, dan efektivitas penerapan Sistem Manajemen Pengawasan Obat dan Makanan (Sistem Manajemen POM) guna mendukung peningkatan kinerja organisasi, pengendalian risiko, dan penguatan tata kelola.\n\nAudit Internal dilaksanakan secara sistematis, terstruktur, dan berbasis risiko (risk-based audit) dengan pendekatan proses. Audit ini mencakup seluruh Unit Organisasi di lingkungan BPOM, mulai dari Manajemen Puncak hingga Unit Pelaksana Teknis (UPT), dengan pengecualian bagi unit eselon I dan unit dengan masa operasional kurang dari dua tahun. Pelaksanaan audit dilakukan minimal satu kali dalam setahun dengan metode audit silang antar unit organisasi.\n\nSubstansi kebijakan ini mengatur tahapan audit yang meliputi perencanaan program, persiapan, pelaksanaan (melalui metode onsite atau remote audit), pelaporan, serta pemantauan tindak lanjut. Tim Pelaksana Audit wajib memenuhi kualifikasi kompetensi tertentu, termasuk sertifikasi pelatihan audit dan pemahaman manajemen risiko. Selain itu, kebijakan ini menetapkan mekanisme penanganan temuan audit melalui analisis akar penyebab (Root Cause Analysis) dan penyusunan rencana aksi perbaikan yang diverifikasi oleh Lead Auditor. Hasil audit menjadi bahan masukan dalam Tinjauan Manajemen untuk memastikan perbaikan berkelanjutan (continuous improvement) dalam penyelenggaraan pengawasan obat dan makanan.","transitional_provisions","(-)","sanctions","revokes","revoked_by","partially_revokes","partially_revoked_by","amends","amended_by","partially_amends","partially_amended_by","establishes","established_by","constitutional_review","is_verified",false,"english_excerpt","

DECISION OF THE HEAD OF THE INDONESIAN FOOD AND DRUG AUTHORITY
NUMBER 290 OF 2026
ON
TECHNICAL GUIDELINES FOR INTERNAL AUDIT OF THE FOOD AND DRUG SUPERVISION MANAGEMENT SYSTEM

WITH THE BLESSINGS OF GOD ALMIGHTY

THE HEAD OF THE INDONESIAN FOOD AND DRUG AUTHORITY,

Considering :

that an internal audit is required as part of the management system performance evaluation to maintain commitment and improve the effectiveness of the implementation of the food and drug supervision management system;
that to optimize and standardize

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