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  • CAP RCA Dan Inspeksi K3

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    CAP RCA dan Inspeksi K3

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    6 views25 pages

    CAP RCA Dan Inspeksi K3

    Uploaded by

    aulia.rahman130902

    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 25

    No Issues/Finding Auditor

    1
    CORRECTIVE ACTION PLAN RISK
    PT BESRA UTA

    Root Cause Correction Plan


    CTION PLAN RISK CONTAINMENT AUDIT (RCA) DAN I
    PT BESRA UTAMA SINARAN - KC JAMBI

    Corrective Action Plan PIC Deadline Date


    (RCA) DAN INSPEKSI
    MBI

    Improvement Evidence
    Status
    Date Before
    Evidence
    Remarks
    After
    No Issues/Finding Auditor
    CORRECTIVE ACTION PLAN RISK
    PT BESRA UTA

    Root Cause Correction Plan


    CTION PLAN RISK CONTAINMENT AUDIT (RCA) DAN I
    PT BESRA UTAMA SINARAN - KC JAMBI

    Corrective Action Plan PIC Deadline Date


    (RCA) DAN INSPEKSI
    MBI

    Improvement Evidence
    Status
    Date Before
    Evidence
    Remarks
    After
    No Issues/Finding Auditor
    CORRECTIVE ACTION PLAN RISK
    PT BESRA UTA

    Root Cause Correction Plan


    CTION PLAN RISK CONTAINMENT AUDIT (RCA) DAN I
    PT BESRA UTAMA SINARAN - KC JAMBI

    Corrective Action Plan PIC Deadline Date


    (RCA) DAN INSPEKSI
    MBI

    Improvement Evidence
    Status
    Date Before
    Evidence
    Remarks
    After
    No Issues/Finding Auditor
    CORRECTIVE ACTION PLAN RISK
    PT BESRA UTA

    Root Cause Correction Plan


    CTION PLAN RISK CONTAINMENT AUDIT (RCA) DAN I
    PT BESRA UTAMA SINARAN - KC JAMBI

    Corrective Action Plan PIC Deadline Date


    (RCA) DAN INSPEKSI
    MBI

    Improvement Evidence
    Status
    Date Before
    Evidence
    Remarks
    After
    No Issues/Finding Auditor

    1
    CORRECTIVE ACTION PLAN RISK
    PT BESRA UTA

    Root Cause Correction Plan


    CTION PLAN RISK CONTAINMENT AUDIT (RCA) DAN I
    PT BESRA UTAMA SINARAN - KC JAMBI

    Corrective Action Plan PIC Deadline Date


    (RCA) DAN INSPEKSI
    MBI

    Improvement Evidence
    Status
    Date Before
    Evidence
    Remarks
    After

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