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    Flow Chart SWO

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    saeful
    The document outlines a process for reporting, addressing, and resolving unsafe cases found by non-SHE/SHE personnel. An observer reports a found case via email/app to a person in charge, who determines if it can be fixed or requires more discussion. If fixable, the observer submits the case, otherwise it remains open. Once addressed, the person in charge updates the status in the SWO database and chart.

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    Flow Chart SWO

    Uploaded by

    saeful
    2 views2 pages
    The document outlines a process for reporting, addressing, and resolving unsafe cases found by non-SHE/SHE personnel. An observer reports a found case via email/app to a person in charge, who determines if it can be fixed or requires more discussion. If fixable, the observer submits the case, otherwise it remains open. Once addressed, the person in charge updates the status in the SWO database and chart.

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    flow chat SWO

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    The document outlines a process for reporting, addressing, and resolving unsafe cases found by non-SHE/SHE personnel. An observer reports a found case via email/app to a person in charge, who determines if it can be fixed or requires more discussion. If fixable, the observer submits the case, otherwise it remains open. Once addressed, the person in charge updates the status in the SWO database and chart.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    2 views2 pages

    Flow Chart SWO

    Uploaded by

    saeful
    The document outlines a process for reporting, addressing, and resolving unsafe cases found by non-SHE/SHE personnel. An observer reports a found case via email/app to a person in charge, who determines if it can be fixed or requires more discussion. If fixable, the observer submits the case, otherwise it remains open. Once addressed, the person in charge updates the status in the SWO database and chart.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    NON – SHE /SHE Personel Person in Charge (PIC)

    Finding Supporting & Fixing

    Notified via Email / Apps


    Found Unsafe Case

    Finding Solution
    Opening SWO Mobile Apps

    No,
    “Require More Discussion”

    Case can be Fixed Case Fixed?


    Input Required Field by observer? No,
    Status Case:Open

    YES

    Submit Case
    Case Closed

    Status Case:
    0: Open Case
    1: Close Case
    2: Dismissed
    SHE Admin

    Opening SWO Mobile


    Apps/PC
    Update Data Base SWO &
    Chart

    Data Base SWO

    Correct the SWO


    that entered the Yes,
    database There needs to be a correction
    1. Type finding
    2. Risk rating
    3. SWO Finding status
    4. Person and Depertement incharge
    No

    Finish

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