PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011

FABRICATION DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Alfandi ###
1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A 2. Paham cara melakukan P3K
3. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
4. Training Welding P
A
5. OJT Administrasi perencanaan untuk P
Fabrication A

M. Aji Prayogi ###

1. Training ISO 9001 P
A
2. Training Welding P 1. Lebih mahir dalam
A pengelasan
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
4. Training Installation P 2. Mampu mengiuasai teori &
A praktek installation dengan baik

Ari Subekti ###

1. Training ISO 9001 P
A
2. Training Welding P 1. Lebih mahir dalam
A pengelasan
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
Maftuchin ###
1. Training ISO 9001 P
A
2. Training Welding P 1. Lebih mahir dalam
A pengelasan
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
R. Ponco ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Munthoha ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT penguasaan gerinda dan Kikir P
A

Shodiq ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT penguasaan gerinda dan Kikir P
A

Darmawan Rois ###

1. Training ISO 9001 P
A
2. Training Welding P 1. Lebih mahir dalam
A pengelasan
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
4. OJT penguasaan Mesin Bor P
A

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department

PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011
FABRICATION DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Oktanto ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Nawir ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Saliman ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Winarto ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Sugiyono ###
1. Training ISO 9001 P
A
2. OJT pproses finishing dan penggunaan alat P
kerja bantu lainnya A

Burhanuddin ###
1. Training ISO 9001 P
A

Fakih ###
1. Training ISO 9001 P
A

Krisman ###
1. Training ISO 9001 P
A

Mushohib ###
1. Training ISO 9001 P
A

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department

PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011
MACHINE SHOP DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Sutrisno ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P
A

Suberi ###
1. Training ISO 9001 P
A

Mardiyanto ###
1. Training ISO 9001 P
A
2. Training CNC P 1. Lebih ahli dalam mengopera
A sikan mesin CNC
3. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
Wahyu Santoso ###
1. Training ISO 9001 P
A
2. Training CNC P 1. Lebih ahli dalam mengopera
A sikan mesin CNC
3. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
Sutomo ###
1. Training ISO 9001 P
A
2. Training CNC P 1. Lebih ahli dalam mengopera
A sikan mesin CNC
3. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department
PT ETI FIRE SYSTEMS
TRAINING SCHEDULE - TAHUN 2011
PAI NTING DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Afifodin ###
1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A Paham cara melakukan P3K
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis

Eko Budi P ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

M. Ismail ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Widi Juarismanto ###

1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A Paham cara melakukan P3K
3. Job Hazard Analysis P 2. Paham tentang Job Hazard

Zaenal Irfani ###

1. Training ISO 9001 P
A

Yusakh Danis A ###

1. Training ISO 9001 P
A

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department

PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011
ASSEMBLY, DELIVERY & PACKING DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Maryanto ###
1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A Paham cara melakukan P3K
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
4. Training Installation P 2. Mampu mengiuasai teori &
A praktek installation dengan baik

Agus Santoso ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. Training Installation P 2. Mampu mengiuasai teori &
A praktek installation dengan baik

Slamet Riyanto ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT assembly & penggunaan alat kerja assembly P
A

Jefri Arsan ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT pemahaman part number P
A

Hartono ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT pemahaman part number P
A

Mustakim ###
1. Training ISO 9001 P 1. paham pelaksanaan
A ISO 9001
2. OJT penggunaan alat test & assembly P
A

Muhamad Sandy ###

1. Training ISO 9001 P
A
2. OJT penggunaan alat test & assembly P
A

Dwi Muhamad ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT assembly & penggunaan alat kerja assembly P
A

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department

PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011
QC, WAREHOUSING DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Kusbiyanto ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT panduan mutu ETI FS P
dan OJT update data dan dokumen gudang A

Agus Prasetyo ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT panduan mutu ETI FS P
dan OJT cara menginspect barang A

Puji Lestariningsih ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT komputer MS Office & panduan P
mutu ETI FS A

DK Sari ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT pemahaman part & item PT ETI FS P
A

Arif Rifai ###

1. Training ISO 9001 P
A

Jatmiko ###
1. Training ISO 9001 P
A

Indra Setiyawan ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
PT ETI FIRE SYSTEMS
TRAINING SCHEDULE - TAHUN 2011

SECURITY DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Rodji'un ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Andi Yusuf IT ###

1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A Paham cara melakukan P3K
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis

Saeful Basari ###

1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A Paham cara melakukan P3K
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
4. OJT disiplin kerja P
A

Abdur Rohim ###

1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A Paham cara melakukan P3K
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
4. OJT disiplin kerja P
dan pemahaman peraturan perusahaan A

Arif Saefudin ###

1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A Paham cara melakukan P3K
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis

Agus Andrianto ###

1. Training ISO 9001 P
A
2. Training P3K P 1. Dapat Sertifikat
A Paham cara melakukan P3K
3. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
4. OJT pemahaman peraturan perusahaan P
A

Untung Wahyudi ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department

PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011
OFFICE SERVICES DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Nursalim ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
3. OJT Driving & OJT pengadaan barang P
consumable A

Achsin ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
3. OJT Cuci mobil & pengaturan jadwal P
pekerjaan A

Muhadim ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis
3. OJT Cuci mobil, pengaturan jadwal P
pekerjaan & pembuatan lap. Harian A

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department
PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011

MAINTENANCE DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Sunardi ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Abdul Khalim ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Martinus Budiroso ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Turmudi ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department

PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011

BUILDINGS DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Diran ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT kerapian dan kecepatan penyelesaian P
pekerjaan A

Siswanto ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT pemahaman gambar kerja, penghitungan P
kebutuhan dan kecepatan penyelesaian pekejaan A

Ruslani ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT pemahaman gambar kerja, penghitungan P
kebutuhan dan kecepatan penyelesaian pekejaan A
Trimo ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT kerapian dan kecepatan penyelesaian P
pekerjaan A

Nuryanto ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT ketelitian & kerapian pekerjaan kayu P
A

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department

PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011
ELECTRONIC DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Rubiyanto ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT ketelitian pekerjaan dan control mesin P
pabrik A

Petrus Darmadi ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT tentang Safety dalam melakukan pekerjaan P
dan OJT control mesin pabrik A
4. Training Installation P 2. Mampu mengiuasai teori &
A praktek installation dengan baik

Maryanto ###
1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT perbaikan systems kelistrikan pabrik P
A

Dedy Hermawan ###

1. Training ISO 9001 P
A
2. Job Hazard Analysis P 1. Paham tentang Job Hazard
A Analysis
3. OJT maintenance kelistrikan pabrik P
A

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

( )
HR Department
PT ETI FIRE SYSTEMS
TRAINING SCHEDULE - TAHUN 2011
CERAMIC DIVISION

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Ahmad Riyanto ###
1. Training ISO 9001 P 1. Lebih paham
A pelaksanaan ISO 9001
2. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis

Erna Sulistyaningsih ###

1. Training ISO 9001 P 1. Lebih paham
A pelaksanaan ISO 9001
2. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis

Anik Setyaningrum ###

1. Training ISO 9001 P 1. Lebih paham
A pelaksanaan ISO 9001
2. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis

Afifudin ###
1. Training ISO 9001 P 1. Lebih paham
A pelaksanaan ISO 9001
2. Job Hazard Analysis P 2. Paham tentang Job Hazard
A Analysis

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training

PT ETI FIRE SYSTEMS

TRAINING SCHEDULE - TAHUN 2011
OFFICE STAFF

Planing January February March April May June July August September October November December
NAMA&DESCRIPTION Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
Nurhakim Edy W ###
1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001
2. Training the traineer P 2. Paham dan mampu menjadi
A Trainer PT ETI FIRE SYSTEMS

Rahmad Zaenuri ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001

Bambang Isti Yudono ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001
2. Training P3K P 2. Dapat Sertifikat
A Paham cara melakukan P3K
3. Training the traineer P 2. Paham dan mampu menjadi
A Trainer PT ETI FIRE SYSTEMS

Budi Prastyo ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001
2. Training the traineer P 2. Paham dan mampu menjadi
A Trainer PT ETI FIRE SYSTEMS
3. English Course P 2. Lebih mampu berbahasa
A Inggris yg baik dan benar

Supindah Murtijaningsih ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001

Cornelius Aditya ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001
2. English Course P 2. Lebih mampu berbahasa
A Inggris yg baik dan benar

Yustika Endraswari ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001

Dwi Aryani ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001

Enny Kartika D ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001

Andreas Hermawan ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001
2. English Course P 2. Lebih mampu berbahasa
A Inggris yg baik dan benar
3. Training Installation P 2. Mampu mengiuasai teori &
A praktek installation dengan baik

Y. Deddy K ###
1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001
2. English Course P 2. Lebih mampu berbahasa
A Inggris yg baik dan benar

Rahayu Susanti ###

1. Training ISO 9001 P 1. Paham
A pelaksanaan ISO 9001
2. English Course P 2. Lebih mampu berbahasa
A Inggris yg baik dan benar

Note : Magelang,
Schedule for training
In House Training for all training
In class and OJT / On the job training
 PT ETI FIRE SYSTEMS
ISO 45001-2018 QUALITY MANAGEMENT SYSTEMS - REQUIREMENTS

QUALITY RECORDS
QR.95.0 Safety Talk Schedule Version 4 27/12/27

FORM NO :
BIDANG:................................................................
Planing January February March April May Juny July August September October November December
DESCRIPTION SAFETY TALK Note
Actual 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4