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  • Ncr. P2. 06 July 2022 Rev

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    eka surya
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    This weekly joint safety inspection report from June 29 to July 6 identifies 4 open non-conformances related to safety standards in the red zone area around structures and the north fence. The issues include properly placing materials, cleaning access areas, and installing railings. All 4 non-conformances were found on June 15th and have a requested repair due date of June 29th, but remain open with outstanding work to be completed within 1 week.

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    NCR. P2. 06 JULY 2022 REV

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    This weekly joint safety inspection report from June 29 to July 6 identifies 4 open non-conformances related to safety standards in the red zone area around structures and the north fence. The issues include properly placing materials, cleaning access areas, and installing railings. All 4 non-conformances were found on June 15th and have a requested repair due date of June 29th, but remain open with outstanding work to be completed within 1 week.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views9 pages

    Ncr. P2. 06 July 2022 Rev

    Uploaded by

    eka surya
    This weekly joint safety inspection report from June 29 to July 6 identifies 4 open non-conformances related to safety standards in the red zone area around structures and the north fence. The issues include properly placing materials, cleaning access areas, and installing railings. All 4 non-conformances were found on June 15th and have a requested repair due date of June 29th, but remain open with outstanding work to be completed within 1 week.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 9

    Open Non - Conformance Report

    Weekly Joint Safety Inspection

    Periode 29 Juni - 6 Juli


    Ref. Finding Target Repair/
    No. Doc Support Findings Open Date/ Since Due Date Doc Support Findings Closing
    Area Standard Requested PIC Status Outstanding
    BEFORE After

    From Act and Regulations No.1


    Red Zone of 1970 concerning Work
    Area/ Safety in Indonesia Also
    1 Sesuaikan Penempatannya Around Indonesian Regional Safety Jun 15th Jun 29th artageo Open 1 Weeks
    Structure/ Civilization Measures
    North Fence Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    Red Zone of 1970 concerning Work
    Area/ Safety in Indonesia Also
    2 Perapihan Material Around Indonesian Regional Safety Jun 15th Jun 29th artageo Open 1 Weeks
    Structure/ Civilization Measures
    North Fence Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    Red Zone of 1970 concerning Work
    Area/ Safety in Indonesia Also
    3 Pembersihan Akses Around Indonesian Regional Safety Jun 15th Jun 29th luksor Open 1 Weeks
    Structure/ Civilization Measures
    North Fence Standardization Manual Book-
    Work Contract
    From Act and Regulations No.1
    Red Zone of 1970 concerning Work
    Area/ Safety in Indonesia Also
    4 Pemasangan Reling Around Indonesian Regional Safety Jun 15th Jun 29th luksor Open 1 Week
    Structure/ Civilization Measures
    North Fence Standardization Manual Book-
    Work Contract

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