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OHSAS
1 Changes to the MS and organismic struktur tktd & HSE sudah update 2019
2 Scope or codes masih yang lama
3 Previous finding Sudah 100%
4 MR -
5 HSE Team Use of certification Mark/Logo/Shield - sosialisasi kebijakan
6 OHS Policy
Incident Investigation – Nonconformity – Corrective Action Tidak ada perubahan target program 2019
7 & Preventive Action Sudah Update
8 HIRADC Sudah Update ketidaksesuaian, buat
9 Legal and Other Requirements – Evaluation of compliance Dibuatkan List yang belum comply CPAR
10 Internal Audit Merapikan
Infrastruktur bukti perbaikan internal
(Penambahan audit
tanki Fructosa),
11 Management Review Inspeksi Eksternal (HSE)
12 Objectives and Program Pengajuan program IMS ke DC
13 Communication, Participation & Consultation Form Drill,
Bukti komunikasi
Bukti training tim, Bukti Form Keluhan Saran
14 Emergency Preparedness & Response pencapaian 2018
15 Performance Measurement & Monitoring CPAR untuk stirene melebihi NAB checkup cahaya medika
16 Health Surveillance including Clinic Laporan tindak lanjut medical checkup Cek Kotak P3K
17 Maintenance and Engineering including workshop Alat Kerja, Rekaman
18 Production: Cup Printing & Process Alat Kerja, Rekaman, Panel Listrik
19 Expedition HIRA, KIR, Kalibrasi
Cek penggunaan chemical, MSDS, Pelampung,
20 Waste Water Treatment Plant Earmuf
EMS
1 system, struktur tktd & HSE sudah update 2019
2 previous audit finding, No Finding
3 review
Organization context, needs and expectation of interested -
certification marks subsstitusi natural gas
4 parties,
Environment and Quality policy and Management Risk Register ke diesel / CNG
5 commitment Tidak ada perubahan sosialisasi kebijakan
6 communication Form komunikasi
7 EMS performance
identification (objective, targets,
and determined controland its achievement)
including Life cycle Pengajuan program IMS ke DC Lihat KPI 2018
8 perspective
Compliance obligations and other requirement (Regulations Sudah Update ketidaksesuaian, buat
9 and standards) Dibuatkan List yang belum comply CPAR
10 Action to address risk and opportunities Sudah Update
11 Environment Monitoring and measurement CPAR untuk domestik yang belum masuk
12 Analysis and evaluation, Non Conformity CPAR untuk domestik yang belum masuk
13 Internal audit Merapikan
kurang Legal,bukti perbaikan
Data karyawaninternal
(SDM),audit
Mesin &
14 Management Review Infrastruktur (Penambahan tanki Fructosa)
15 Complaint handling and Continues improvement Form komunikasi
16 HRD-Competence Training and Awareness Cek Prosedur, Rekaman, Matrix
17 Purchasing
Maintenance and Engineering including workshop and Alat Kerja, Rekaman
18 WWTP ok
19 Quality and Laboratory RR tempel di lapangan
20 Waste management Ijin pengolah
Bukti plastik
Drill, Bukti (Pak tim,
training Nur)Bukti
21 Emergency Preparedness and Response pencapaian 2018
Sheet3
achievement)

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