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  • FM-PRO-17-01 HSE Internal Audit

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    Aya Veer NadiTya
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    The document outlines an internal audit program for HSE (Health, Safety, and Environment) for PT. XXXXXXXX from August 2010 to July 2010. It lists two audit items - the HSE implementation for the company's head office to be audited in the second week of August, and the HSE implementation for a site to be determined and audited in the second week of an unspecified month. The document was created by the HSE Admin and approved by the HSE Coordinator.

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    The document outlines an internal audit program for HSE (Health, Safety, and Environment) for PT. XXXXXXXX from August 2010 to July 2010. It lists two audit items - the HSE implementation for the company's head office to be audited in the second week of August, and the HSE implementation for a site to be determined and audited in the second week of an unspecified month. The document was created by the HSE Admin and approved by the HSE Coordinator.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    14 views1 page

    FM-PRO-17-01 HSE Internal Audit

    Uploaded by

    Aya Veer NadiTya
    The document outlines an internal audit program for HSE (Health, Safety, and Environment) for PT. XXXXXXXX from August 2010 to July 2010. It lists two audit items - the HSE implementation for the company's head office to be audited in the second week of August, and the HSE implementation for a site to be determined and audited in the second week of an unspecified month. The document was created by the HSE Admin and approved by the HSE Coordinator.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    PROGRAM HSE INTERNAL AUDIT

    PT. XXXXXXXX
    PERIOD : AUG 2010 - JUL 2010
    No Doc : FM-PRO-17-01 Rev : 00 Tgl Issued : 09 Aug 2010
    Location / Project : Head Office - Jakarta
    Month
    No LOCATION REMARK Date or Day
    Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
    INTERNAL AUDIT
    1 HSE Implementation for Head Office Week 2th

    2 HSE Implementation for Site Lokasi akan ditentukan kemudian Week 2th

    Dibuat Oleh, Disetujui Oleh,

    HSE Admin HSE Coordinator

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