Form Number:

ARK-CMR-FR/010-1
SUMMARY AUDIT REPORT Page:
Page 1 of 1

Auditor Auditee Related Element / Finding

No. Date Categories Location NCR Status
Institution/Department Name Department / Ship Name Document Number Description Categories
P[

1 20 Dec 2022 Internal Site Office OPS – DECK Capt.Yusuf HSE CAPT Syamsul Element 2 Kebijakan HSE Belum Terdapat Di Kapal Observasi Issued? Yes No
Audit SMKPL Bunati Minor NCR Number:
Major ARK – SITE-HSE-001
Completion date:
19-04-2023
PIC:
Capt. Syamsul PJO KEL
Closed? Yes No

2 20 Dec 2022 Internal Site Office OPS - DECK Capt Yusuf HSE CAPT Syamsul Element 02 HSE Induction Belum Terlaksana Observasi Issued? Yes No
Audit SMKPL Bunati Minor NCR Number:
Major ARK-SITE-HSE-002
Completion date:
19-04-2023
PIC:
Capt Syamsul PJO KEL
Closed? Yes No

3 20 Dec 2022 Internal Site Office OPS - DECK Capt Yusuf HSE CAPT Syamsul Element 07 SOP Penanganan Limbah Belum Di Observasi Issued? Yes No
Audit SMKPL Bunati Sempurnakan Minor NCR Number:
Major ARK-SITE-HSE-003
Completion date:
19-04-2023
PIC:
Capt Syamsul PJO KEL
Closed? Yes No

4 20 Dec 2022 Internal Site Office OPS - DECK Capt Yusuf HSE CAPT Syamsul Element 12 External Audit SMKPL Belum Observasi Issued? Yes No
Audit SMKPL Bunati DIlaksanakan Minor NCR Number:
Major ARK-SITE-HSE-004

Completion date:
19-04-2023
PIC:
Capt Syamsul PJO KEL
Closed? Yes No