02 PLATINIUM MARINE PRODUCTS SDN BHD

PRE-REQUISITE PROGRAMS (PRPs)

Document No.
Frequency Checked
C02–PRPs–S3
WHEN NEEDED
SECTION 3: MAINTENANCE, CLEANING AND SANITATION Version/ Effective Date 04/ 01 APR 2022
CHECKLIST 02: CORRECTION & CORRECTIVE ACTION LOG OF PREMISES, ROOMS, Prepared By MR. HASBULLAH
EQUIPMENT, UTENSILS & FACILITIES CLEANLINESS Authorized By MR NG KOOI HUAT

Date Location Problem Correction Corrective Action Done by/ Checked by/
Date Complete Date
(Worker’s) (QC/SV)

Verified by : HASBULLAH.H
Date :

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