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  • Jadwal Inspeksi Catering Hotel & Mess 2021 - Rantau

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    Aulia Chalid
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    The document outlines the schedule for inspections of various sites and vendors at the Rantau Operations site for 2021, including mess halls, catering, and hotels. It lists the frequency of inspections at each facility for each month and the personnel responsible for the inspections. Key performance indicators and targets are also included to monitor safety performance at the different locations.

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    The document outlines the schedule for inspections of various sites and vendors at the Rantau Operations site for 2021, including mess halls, catering, and hotels. It lists the frequency of inspections at each facility for each month and the personnel responsible for the inspections. Key performance indicators and targets are also included to monitor safety performance at the different locations.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    11 views10 pages

    Jadwal Inspeksi Catering Hotel & Mess 2021 - Rantau

    Uploaded by

    Aulia Chalid
    The document outlines the schedule for inspections of various sites and vendors at the Rantau Operations site for 2021, including mess halls, catering, and hotels. It lists the frequency of inspections at each facility for each month and the personnel responsible for the inspections. Key performance indicators and targets are also included to monitor safety performance at the different locations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    Account

    TASK DESCRIPTION ability


    Responsibilty

    RANTAU OPERATIONS SITE


    INSPECTION'S
    - Vendor Hotel BM HRGA & SHE
    - Vendor Catering, Mess Bungur, Mess Tambarangan 1, 2, Tower BM HRGA & SHE
    FREQ. Jan-21 Feb-21

    WK WK WK WK WK WK WK WK
    1 2 3 4 1 2 3 4

    3Bulan Sekali
    3Bulan Sekali
    ACTIVE SAFE
    Mar-21 Apr-21 May-21

    WK WK WK WK WK WK WK WK WK
    1 2 3 4 1 2 3 4 1

    25-Mar-21
    17-Mar-21
    NOT YET NOT YET
    VE SAFE ACTIVITY SCHEDULE 202
    May-21 Jun-21 Jul-21

    WK WK WK WK WK WK WK WK WK
    2 3 4 1 2 3 4 1 2

    24-Jun-21
    16-Jun-21
    NOT YET NOT YET
    ULE 2021
    Jul-21 Aug-21 Sep-21

    WK WK WK WK WK WK WK WK WK
    3 4 1 2 3 4 1 2 3

    23-Sep-21
    15-Sep-21
    NOT YET NOT YET
    -21 Oct-21 Nov-21

    WK WK WK WK WK WK WK WK WK
    4 1 2 3 4 1 2 3 4
    Personne
    l to be
    Dec-21 Implementation Method
    innvolve
    d
    WK WK WK WK
    1 2 3 4

    23-Dec-21
    15-Dec-21 Inspect, report and action plan review All
    NOT YET NOT YET
    Januari Februari Maret April
    Name
    TARGET ACT TARGET ACT TARGET ACT TARGET

    Mess Bungur, Tambarangan 100% 100% 100% 100%


    Catering 100% 100% 100% 100%
    Hotel 100% 100% 100% 100%
    April Mei Juni Juli Agustus September
    ACT TARGET ACT TARGET ACT TARGET ACT TARGET ACT TARGET

    100% 100% 100% 100% 100%


    100% 100% 100% 100% 100%
    100% 100% 100% 100% 100%
    September Oktober November Desember Total YTD
    ACT TARGET ACT TARGET ACT TARGET ACT TARGET ACT

    100% 100% 100% 100% 0.0%


    100% 100% 100% 100% 0.0%
    100% 100% 100% 100% 0.0%

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