You are on page 1of 208

Project:

Client:

Engineer:

Date Issue Details of Observation Category

17-Jan-23 communication/Signed Botol tidak diberi label Unsafe Condition


Doc. Title

Procedure Reference

Doc. No.

NESTLE BATIK AND SPARK Contractor:

NESTLE INDONESIA Date:

MEINHARDT INDONESIA Week Number

Company HS/E Advisor Location Action Required

Cairan sudah dipindahkan dan


TSRT DIana Mill 7
botol dibuang
Performance Daily HSS Inspection
Measuring and
Monitoring & Revision 003
Evaluation of
Compliance Issue Date

TAIYO SINAR RAYA TEKNIK

01-31 Oktober 2022

19-23

Picture
Responsibility Due Date Status
(Findings)

17-Jan-23 17-Jan-23 CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

OPEN
OPEN

CLOSE

OPEN

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

OPEN

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

OPEN

OPEN
OPEN

OPEN

OPEN

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
CLOSE

CLOSE

CLOSE

CLOSE

CLOSE
003

AIYO SINAR RAYA TEKNIK

01-31 Oktober 2022

19-23

Picture
(Closing)
herna 5

Welly 4

Arof 1

You might also like