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1 Safety Daily Report HO


2 Monthly Report
3 Monthly Report to BOD
4 Self Tracking
5 Weekly Monitoring Covid DH Only
6 Database Prosedur
7 Prosedur HO
8 Obsolete Dokumen
9 Database Pencatatan Kinerja
10 Surat dan Memo
11 Database PR
12 Incident Database
13 Incident Notification
14 Incident Investigation
15 Database Prosedur untuk diakses semua departemen
Link
G:\1. QHSE\4. PENGENDALIAN OPERASIONAL\4.2 KOMUNIKASI INTERNAL\Internal Report\1. Daily Report
G:\1. QHSE\4. PENGENDALIAN OPERASIONAL\4.2 KOMUNIKASI INTERNAL\Internal Report\3. Monthly Report\Site
G:\1. QHSE\4. PENGENDALIAN OPERASIONAL\4.2 KOMUNIKASI INTERNAL\Internal Report\3. Monthly Report\FOR BOD
G:\1. QHSE\4. PENGENDALIAN OPERASIONAL\4.9 PEMANTAUAN COVID\Monitoring Daily Self Tracking
G:\1. QHSE\4. PENGENDALIAN OPERASIONAL\4.9 PEMANTAUAN COVID\Weekly Monitoring Covid DH Only
G:\1. QHSE\2. STANDARD & PROSEDUR\DOKUMEN DEWA CORPORATE\01. MASTER LIST
G:\1. QHSE\2. STANDARD & PROSEDUR\DOKUMEN DEWA CORPORATE
G:\1. QHSE\2. STANDARD & PROSEDUR\OBSOLETE DOKUMEN\Dokumen Internal
G:\1. QHSE\4. PENGENDALIAN OPERASIONAL\4.4 PENCATATAN KINERJA\PERFORMANCE
G:\1. QHSE\4. PENGENDALIAN OPERASIONAL\4.6 SURAT MENYURAT\Surat-Memo
G:\1. QHSE\3. PERENCANAAN\3.3. RENCANA ANGGARAN\Financing\1. Budget\2021\QHSE-HO
G:\1. QHSE\7. INCIDENT NOTIFIKASI DAN INVESTIGASI\Analisa Incident
G:\1. QHSE\7. INCIDENT NOTIFIKASI DAN INVESTIGASI\Incident Notification
G:\1. QHSE\7. INCIDENT NOTIFIKASI DAN INVESTIGASI\Incident Investigation
Q:\HSE\Hierarcy Documents\Dokumen PTDH\PROSEDUR

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