VIVERE GROUP No Form : SHE-COR-SHE.F.004.

8/Rev=0

JADWAL MANAJEMEN INSPEKSI SMM & SMK3 (SHE)

Tanggal 12 Maret 2021
Revisi Ke 0

NO DESKRIPSI Q1 - 2021 Q2 - 2021 Q3 - 2021 Q4 - 2021 AGENDA TINDAK LANJUT

rencana
1 Tanggal 17-Mar 19-May 18-Aug 20-Oct
realisasi
rencana
2 PIC INSPEKSI CH, IL JO, CH/IL CH, IL JO, CH/IL
realisasi Hasil inspeksi didistribusikan ke
rencana
PM Factory Manager PM Factory Manager - TBM
3 PIC area semua peserta rapat,
- Inspeksi
realisasi ditindaklanjuti di team terkait dan
rencana
- Team Proyek - Team Pabrik - Team Proyek - Team Pabrik - Closing Meeting
dibahas di dalam meeting proyek
- SHE Officer PMO - SHE Officer Pabrik - SHE Officer PMO - SHE Officer Pabrik (notulen meeting, &
4 Peserta atau pabrik agenda SMK3 (SHE),
- SHE Corporate - SHE Corporate - SHE Corporate - SHE Corporate absensi)
dan P2K3, serta dilaporkan di RTM
realisasi
rencana
Project : WPP, Danone Pabrik : GGS Cikarang Project: to be discuss Pabrik : GGS Tangerang
5 Lokasi
realisasi

Effective date : 12 Maret 2021