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  • Sop Status

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    Ando Wibowo Tarigan
    13 views4 pages
    This document lists the status of various standard operating procedures (SOPs) for an organization. It includes a table with 38 rows that lists the file name and source for each SOP, along with notes on whether the SOP is done, ongoing, or not yet done. Based on the counts at the bottom, 5 SOPs are done, none are ongoing, and 3 are not yet done.

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    SOP STATUS

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    This document lists the status of various standard operating procedures (SOPs) for an organization. It includes a table with 38 rows that lists the file name and source for each SOP, along with notes on whether the SOP is done, ongoing, or not yet done. Based on the counts at the bottom, 5 SOPs are done, none are ongoing, and 3 are not yet done.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views4 pages

    Sop Status

    Uploaded by

    Ando Wibowo Tarigan
    This document lists the status of various standard operating procedures (SOPs) for an organization. It includes a table with 38 rows that lists the file name and source for each SOP, along with notes on whether the SOP is done, ongoing, or not yet done. Based on the counts at the bottom, 5 SOPs are done, none are ongoing, and 3 are not yet done.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    LIST STATUS SOP

    No File Name
    1 SOP Management Fatigue
    2 SOP APD
    3 SOP Management Resiko
    4 SOP JSEA
    5 SOP Tata Graha Lingkungan Kerja
    6 SOP Safety Proactive Coaching
    7 SOP Drugs and Alcohol
    8 SOP First Aid
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    Source % Note
    HSE 100% Done Status SOP
    HSE 100% Done
    HSE 100% Done
    HSE 100% Done
    HSE 100% Done
    HSE 0% Not Yet Done
    HSE 0% Not Yet Done Not yet Done; 3; 38%
    HSE 0% Not Yet Done

    Done; 5; 63%

    Done Ongoing Not yet Done


    us SOP

    Done; 5; 63%

    ing Not yet Done


    Status Count
    Done 5
    Ongoing 0
    Not yet Done 3

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