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CHEKLIST MANAJEMEN FASILITAS

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CHEKLIST MANAJEMEN FASILITAS DAN KESELAMATAN

KESELAMATAN

 Sheet Music Sign up to vote on this title
STD DOKUMEN/REGULASI YA 
T DK Useful  Not useful
KETERANGAN
MFK 1  Daftar Perundang-undangan terkait fasilitas dan keselamatan
 Dokumen Izin:
1. Izin
Izin mengen
mengenai
ai bangu
bangunan
nan
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CHEKLIST MANAJEMEN FASILITAS

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2. 0ukti pelaksanaan audit


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MFK" #K penanggung a5ab manaemen resiko fasilitas.
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

 Program penga5asanmanaemen risiko Sign up to vote on this title




#ertifikat pelatihan manaemen risiko
&aporan kegiatan pertanggunga5aban program
 Useful  Not useful
MFK $  #K penetapan unit kera serta pedoman pengorganisasian ang
 bertanggung a5ab terhadap keselamatan dan keamanan
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CHEKLIST MANAJEMEN FASILITAS

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lainna


). Pengadaan pembelian 0"; pemasok supplier 5aib melampirkan
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material safet data sheet+lembar data pengaman
 0ukti daftar 0" dan limbahna enis; lokasi dan umlah3  Useful  Not useful
 0ukti pengadaan pembelian 0"disertai material safet data
sheet+lembar data pengaman M#D#+&DP3
 %PD dan =e 5asher di tempat penimpanan 0"
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 berupa eklist assessment resiko kebakaran

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 0ukti tindak lanut assessment risiko kebakaran F9#%3
Sheet Music  Fasilitas sistem deteksi dini smoke detetor dan heat detetor3 dan Sign up to vote on this title
alarm kebakaran  Useful  Not useful
 Fasilitas sistem kebakaran sprinkle; %P%9; hidran dan pompa
kebakaran
 @alur e4akuasi
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 0ukti daftar infentaris sistem utilitas dan lokasina



0ukti hasil pemeriksaan
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 0ukti hasil testing+penguian



0ukti hasil pemeliharaan sistem utlitas
&abel pada tuas kontrol utilitas
 Useful  Not useful
MFK ,.1  9egulasi tentang sistem utilitas penting utama3
 0ukti daftar in4entaris sistem utilitas
0ukti daftar in4entaris sistem utilitas penting utama3
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CHEKLIST MANAJEMEN FASILITAS

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limbah
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
 0ukti pemeriksaan mutu air bersih termasuk air minum
Sheet Music  0ukti hasil pemeriksaan air limbah Sign up to vote on this title



0ukti hasil pemeriksaan mutu air ang digunakan untuk dialsis
0ukti tindak lanut hasil pemeriksaan  Useful  Not useful
MFK 1  9egulasi tentang sistem pelaporan data insiden; keadian; keelakaan
dari setiap program manaemen risiko fasilitas
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