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  • Problem Identification Corrective Action

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    R Yuliyanti
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    An inspector at the RSM Adaro site identified 4 problems on January 20th, 2016: 1) A dirty insect killer was found, 2) Rice boxes were improperly stacked on the wall, 3) Mineral water was stored near flour, and 4) Dirty eggs were stored on the egg shelf. Corrective actions were taken to clean the insect killer, restack the rice boxes, move the water away from flour, and clean the eggs. All issues were closed by January 21st, 2016.

    Original Description:

    PICA adalah salah satu metode penilaian dan pelaporan yang digunakan QC perusahaan.

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    An inspector at the RSM Adaro site identified 4 problems on January 20th, 2016: 1) A dirty insect killer was found, 2) Rice boxes were improperly stacked on the wall, 3) Mineral water was stored near flour, and 4) Dirty eggs were stored on the egg shelf. Corrective actions were taken to clean the insect killer, restack the rice boxes, move the water away from flour, and clean the eggs. All issues were closed by January 21st, 2016.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    780 views1 page

    Problem Identification Corrective Action

    Uploaded by

    R Yuliyanti
    An inspector at the RSM Adaro site identified 4 problems on January 20th, 2016: 1) A dirty insect killer was found, 2) Rice boxes were improperly stacked on the wall, 3) Mineral water was stored near flour, and 4) Dirty eggs were stored on the egg shelf. Corrective actions were taken to clean the insect killer, restack the rice boxes, move the water away from flour, and clean the eggs. All issues were closed by January 21st, 2016.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Problem Identification Corrective Action

    Inspector

    Posisi

    Place

    : RSM site Adaro

    Date

    : 20 Januari 2016

    No. Problem

    Action
    Taken
    Telah
    dibersihkan

    PAMA

    PIC
    RSM
    Ruang
    Packme
    al

    Due Date

    Status

    20/01/2016

    Closed

    Ditemukan
    insect killer
    kotor

    Ditemukan
    kotak nasi
    disusun
    menempel
    di dinding

    Telah
    disusun
    kembali

    Gudang

    21/01/2016

    Closed

    Ditemukan
    air mineral
    disimpan
    didekat
    tepung

    Telah
    dipindahka
    n

    Gudang

    21/01/2016

    Closed

    Ditemukan
    telur yang
    kotor
    disimpan di
    rak
    penyimpana
    n telur

    Telah
    dibersihkan

    Gudang

    21/01/2016

    Closed

    Inspector by,

    Approved by,

    Before Progress

    Re. Inspection by,

    After Progress

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