MONITORING ISO OBJECTIVE (QHSE TARGET)

Year :

Total
NO DEPT Target Action Plan to Achieve Referensi Dokument P.I.C
pencapaian
JUL AGST SEPT OKT NOV DEC

Survey pelanggan
1. Survey Customer
1 Commercial Customer Satisfaction 95% dilakukan 1x dalam #DIV/0!
2. Monitoring Complaint & Feedback
setahun

1. Communicate with Supplier Incoming material

delivery from supplier to yard =100%
Purchasing 2. Monitoring the shipment request vs Material #DIV/0!
Issued Form
2
1. Conduct inventory
STORE Discrepancy of material 95% 2. Update masterlist equipment or tools #DIV/0!
3. Communicate with Purchaser the latest stock status

1. Train the manpower

3 PRODUCTION Delivery Project based on customer schedule= 100% 2. Prepare the plan schedule and communicate with the team #DIV/0!
3. Provide the SOP's

1. Provide acceptance criteria

4 QCA Response of Punch List from Customer = on time 2. Train employee #DIV/0!
3. Work based on procedure

1. Make training plan Training Plan, Training

5 HR Training execution = 100%
2. New employee/manpower must be train
50% 80% 80% 80% 80% Record
74%

1. Conduct the monthly maintenance for all the m/c

6 Maintenance Breakdown Machine= Max 2 times /month #DIV/0!
2. Warming up the machine before using

1. Register all the document

7 DCC Document compliance = 100% 65% 65% 90% 90% 90% Masterlist Dokument 80%
2. Monitoring all document

Fatality during project execution 0% 0% 0% 0% 0% 0%

1. Induction all new manpower / visitor
2. Safety talk before start working
8 HSE Accident during project execution 0% 0% 0% 0% 0% 0%
3. HSE Monitoring
4. Safety Sign, foster
Environment damage during porject execution 0% 0% 0% 0% 0% 0%

Jadwal dan Program

9 ISO Mengadakan Internal Audit min 1 x dalam setahun 1. Make audit program #DIV/0!
Internal Audit
Remarks