Professional Documents
Culture Documents
Location/Client : Bakan
Date : 21 Desember 2019
1. Incident/Accident/Hazard Report:
Fatality/LTI/Property Damage/Near Miss/Hazard Report/PTO:
No Incident/Accident/Hazard Corrective Action By When Status
. Report/PTO Description
1.
2.
3. EHS Meeting:
Internal team (with site Indodrill’s employees) /External (with client/government etc)
No. Name of Meeting Meeting’s Issue Participant/s Remarks/MOM
1. Attached
4. Inspection/Audit/Commissioning:
No. Name of Name Auditee Remarks
Inspection/Audit/Comm. Inspector/Auditor/Commissioner
1. Attached
5. EHS Induction:
No. Name of employee/visitor Done by Remarks
1.
6. Workplace Observation:
No. Workshop Rig Others Remarks
1. No good housekeeping
7. Others :
Reported by: