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  • Non - Conformance Report: 17 Agustus - 23 Agustus

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    eka surya
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    This document is a non-conformance report from a weekly joint safety inspection between August 17th and 23rd. It lists 13 safety issues found at an unspecified work site relating to standards from Indonesia's 1970 Work Safety Act and Regional Safety Civilization Measures. All 13 issues remain open with target repair dates ranging from August 23rd to 28th and are noted as being one week overdue.

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    Open. 24-2022

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    This document is a non-conformance report from a weekly joint safety inspection between August 17th and 23rd. It lists 13 safety issues found at an unspecified work site relating to standards from Indonesia's 1970 Work Safety Act and Regional Safety Civilization Measures. All 13 issues remain open with target repair dates ranging from August 23rd to 28th and are noted as being one week overdue.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views3 pages

    Non - Conformance Report: 17 Agustus - 23 Agustus

    Uploaded by

    eka surya
    This document is a non-conformance report from a weekly joint safety inspection between August 17th and 23rd. It lists 13 safety issues found at an unspecified work site relating to standards from Indonesia's 1970 Work Safety Act and Regional Safety Civilization Measures. All 13 issues remain open with target repair dates ranging from August 23rd to 28th and are noted as being one week overdue.

    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 3

    Non - Conformance Report

    Weekly Joint Safety Inspection

    17 Agustus - 23 Agustus
    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


    of 1970 concerning Work
    Safety in Indonesia Also
    1 Indonesian Regional Safety August 17th August 25th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    2 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    3 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract
    From Act and Regulations No.1
    of 1970 concerning Work
    Safety in Indonesia Also
    4 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    5 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    6 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    7 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    8 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract
    From Act and Regulations No.1
    of 1970 concerning Work
    Safety in Indonesia Also
    9 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    10 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    11 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    12 Indonesian Regional Safety August 17th August 28th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

    From Act and Regulations No.1


    of 1970 concerning Work
    Safety in Indonesia Also
    13 Indonesian Regional Safety August 17th August 23th TEP Open 1 Weeks
    Civilization Measures
    Standardization Manual Book-
    Work Contract

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