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  • CAR 01 BGP Maint To BGP HSE

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    Gokten Blessing
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    1. An audit found that Petrochina International Jabung Ltd's effective date in their EHSMS documentation was not updated according to ISO standard 45001. 2. The root cause of the non-conformance was not identified. 3. Corrective actions to update the effective date were not specified, along with expected completion dates and verification steps. The audit finding was not properly closed out.

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    Form guide to do audit by ISO

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    1. An audit found that Petrochina International Jabung Ltd's effective date in their EHSMS documentation was not updated according to ISO standard 45001. 2. The root cause of the non-conformance was not identified. 3. Corrective actions to update the effective date were not specified, along with expected completion dates and verification steps. The audit finding was not properly closed out.

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    © All Rights Reserved
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    5 views1 page

    CAR 01 BGP Maint To BGP HSE

    Uploaded by

    Gokten Blessing
    1. An audit found that Petrochina International Jabung Ltd's effective date in their EHSMS documentation was not updated according to ISO standard 45001. 2. The root cause of the non-conformance was not identified. 3. Corrective actions to update the effective date were not specified, along with expected completion dates and verification steps. The audit finding was not properly closed out.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    PETROCHINA INTERNATIONAL JABUNG LTD

    Corrective Action Request (CAR)


    Permintaan Tindakan Perbaikan
    PCID/J/F-1/HSE/EHSMS/10.2/06
    To: CAR Reference No:HSE/IA/IX/2022/01
    Kepada HSE Department No Referensi
    Requested By : Tim Auditor/Pengusul
    Attn: Diminta Oleh
    Tertanda Shadiq/A Tasriq Requested Date : 06 September 2022
    Tanggal permintaan
    Problem raised during Audit / Non-Conformance observed:
    Masalah yang timbul selama Audit / Ketidak sesuaian yang didapatkan :
    Description of problem(s):
    Deskripsi Masalah-masalah yang timbul :

    Std.Clause ISO. Regulation. PP No.50/ Kriteria.


    PCJL/J/P?HSE/
    EHSMS/8.1/43 ISO
    45001 Klausul 8.1

    Effective Date belum ter update.

    Auditor : Haris (sign) Auditee : Shadiq/Tasriq (sign)

    Root Cause(s):
    Akar masalah:

    Auditee :
    Corrective Action(s) Taken:
    Tindakan Perbaikan yang diambil :

    No. Description Expected Date Of Verified By


    Deskripsi Completion Auditor/Inisiator
    Tanggal penyelesaian Di verifikasi Oleh
    yang diharapkan Auditor
    1.

    Prepared By Acknowledged by
    Disiapkan Oleh Diketahui Oleh
    Head of Department Management Representative
    Kepala Departemen Wakil Manajemen
    Signature
    Tanda Tangan
    Date
    Tanggal
    Kesimpulan : Masalah selesai/ Terbitkan CAR baru

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