Professional Documents
Culture Documents
Jika perlu tindak lanjut, maka observer / pelapor harus menentukan permintaan tindakan perbaikan
If need further action, observer/reporter should set corrective action request
Pengawas Paraf
Supervisor : :
Sign
Note: Ketika perlu tindakan lebih lanjut, Pengawas area wajib untuk mereview / memvalidasi table di atas saat proses approval
When further action is needed, the Area Supervisor is obliged to review / validate the above table during the approval process
Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.
Once printed this document becomes uncontrolled. Refer to Petrosea Intranet for controlled copy.