REPORT AKTIVITAS BULANAN

NO AKTIVITAS TARGET

1 Pembentukan Panitia P2K3L & TKTD Team M1 JAN 2024

2 Pembentukan Komite 5R + 1S M1 JAN 2024
3 Sosialisasi dan Training 5R + 1S M1 JAN 2024
4 Sosialisasi dan Pengenalan Klausul CSMS M1 JAN 2024
5 Menyusun Calendar of Events SPC & Training Dept M1 JAN 2024
6 Penyusunan Inspection Checklist Safety Patrol M2 JAN 2024
7 Sosialisasi dan Pengenalan Safety Patrol M2 JAN 2024
8 Penyusunan Inspection Checklist Safety Patrol M2 JAN 2024
9 Penyusunan Materi Kelengkapan CSMS M3 JAN 2024
10 Penyusunan Dokumen Prosedur Mutu ISO 9001:2015 M4 JAN 2024
11 Training Empowerment Leadership - DRIVE Motivation M4 JAN 2024
 STATUS

Done
Done
Done
Done
Done
Done
Done
Done
Done
On Progress
Done
 REPORT AKTIVITAS BULANAN

NO AKTIVITAS

1 Penyusunan Monitoring Checklist Control Board ISO

2 Pembuatan Business Process Mapping for ISO
3 Pembuatan Emergency Response Team Workflow
4 Pembuatan Prosedur Manajemen Tanggap Darurat
5 Pembuatan Form Surat Izin Pekerjaan Resiko Tinggi
6 Pembuatan Ketentuan Rapat SMK3
7 Pembuatan Master List Kebutuhan APD
8 Penyusunan Materi Training Workshop of Lean Manufacturing
9 Penyusunan Materi Training Structuring of Basic Mentality Training Series
10 Coaching Clinic for Improvement Ideas
NAN

TARGET STATUS

M1 FEB 2024 Done

M1 FEB 2024 Done
M2 FEB 2024 Done
M2 FEB 2024 Done
M2 FEB 2024 Done
M2 FEB 2024 Done
M3 FEB 2024 Done
M3 FEB 2024 Done
M4 FEB 2024 Done
M4 FEB 2024 Done
 REPORT AKTIVITAS BULANAN

NO AKTIVITAS

1 Penyusunan Materi Training Structuring of Basic Mentality Training Series - Foc

2 Penyusunan Materi Pre-Test Improvement Activities
3 Penyusunan Form Tahapan Improvement Forum - PDCA Delta
4 Pembentukan Improvement Forum - 1 QCC & 2 SS
5 Penentuan Target Improvement Training - Lengkap dengan tahap penyelesaiann
6 Penyusunan Kalender Improvement Forum
7
8
9
10
NAN

TARGET STATUS

M1 - M2 MAR 2024 Done

M3 MAR 2024 Done
M3 MAR 2024 Done
M4 MAR 2024 Done
M4 MAR 2024 Done
M4 MAR 2024 Done