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  • Supervision Sheet Tindakan Perbaikan

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    The document is a request for corrective action that details non-conformities found, proposed corrective actions, and preventative actions. It lists the job, supervising consultant, and contractor. Section 1 describes the non-conformities found. Section 2 provides suggestions for corrective actions and preventative measures, and notes when items were submitted and completed, and who confirmed the work. Dates and references are included throughout.

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    supervision sheet tindakan perbaikan

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    The document is a request for corrective action that details non-conformities found, proposed corrective actions, and preventative actions. It lists the job, supervising consultant, and contractor. Section 1 describes the non-conformities found. Section 2 provides suggestions for corrective actions and preventative measures, and notes when items were submitted and completed, and who confirmed the work. Dates and references are included throughout.

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    Download as docx, pdf, or txt
    6 views3 pages

    Supervision Sheet Tindakan Perbaikan

    Uploaded by

    amigo
    The document is a request for corrective action that details non-conformities found, proposed corrective actions, and preventative actions. It lists the job, supervising consultant, and contractor. Section 1 describes the non-conformities found. Section 2 provides suggestions for corrective actions and preventative measures, and notes when items were submitted and completed, and who confirmed the work. Dates and references are included throughout.

    Copyright:

    © All Rights Reserved
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    of 3

    Program ///////////////////

    Pekerjaan :
    Konsultan Pengawas :
    Kontraktor Pelaksana :

    PERMINTAAN TINDAKAN PERBAIKAN


    lembar 1 Kontraktor
    Pemeriksa : ……………………………………….
    lembar 2 Pengawas
    Tanggal : ………………………………………. lembar 3 Arsip

    1. KETIDAKSESUAIAN
    RINCIAN
    
    
    

    Dokumen acuan 


    Prosedur acuan 

    2. TINDAKAN PERBAIKAN & PENCEGAHAN


    USULAN TINDAKAN PERBAIKAN
    
    
    

    Diajukan pada (tanggal) : 


    Diselesaikan pada (tanggal) : 
    Konfirmasi Pelaksana Kegiatan/Pengelola Teknis Proyek : 

    USULAN TINDAKAN PENCEGAHAN


    
    
    

    Diajukan pada (tanggal) : 


    Diselesaikan pada (tanggal) : 
    Konfirmasi Pelaksana Kegiatan/Pengelola Teknis Proyek : 

    3. TINDAK LANJUT

    Oleh : 
    Tanggal : 

    Rincian
    
    
    

    Oleh Tanda tangan / Tanggal Mengetahui

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