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  • PTW Register PERIODE NOV 2022 PDF

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    Radityo Adiwardhana
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    The document provides an update on findings from a HSE audit and the actions taken to address them. It includes 6 findings relating to the permit to work register, inclusion of the permit to work system in audits, availability of the shipboard oil pollution emergency plan, availability of material safety data sheets, and testing of fresh water. For each finding, the document lists the corrective action taken to address the non-conformity and provides evidence that the action has been closed out.

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    The document provides an update on findings from a HSE audit and the actions taken to address them. It includes 6 findings relating to the permit to work register, inclusion of the permit to work system in audits, availability of the shipboard oil pollution emergency plan, availability of material safety data sheets, and testing of fresh water. For each finding, the document lists the corrective action taken to address the non-conformity and provides evidence that the action has been closed out.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    PTW Register PERIODE NOV 2022 PDF

    Uploaded by

    Radityo Adiwardhana
    The document provides an update on findings from a HSE audit and the actions taken to address them. It includes 6 findings relating to the permit to work register, inclusion of the permit to work system in audits, availability of the shipboard oil pollution emergency plan, availability of material safety data sheets, and testing of fresh water. For each finding, the document lists the corrective action taken to address the non-conformity and provides evidence that the action has been closed out.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    HSE PIC

    Update: 7 December 2022


    No Finding PIC Action Close out Evidence
    5.6.3 PTW register was not available/up HSE PTW register is already
    to date implemented on board and update
    PTW Register
    PERIODE NOV 2022.pdf

    5.6.6 Implementation of the PTW system HSE Implementation of the PTW system
    onboard had yet included on the include with audit and already
    audit process. conducted PTW AUDIT.pdf

    6.2.1 SOPEP Plan was not available HSE SOPEP Plan is already set up and
    onboard. available on board
    SHIPBOARD OIL
    POLLUTION EMERGENCY EN-INA.docx

    11.4.20 No MSDS available on the paint HSE MSDS is already posted on Paint
    store and chemical store Store and Chemical Store
    SDS¤500¤Jotafloor
    Solvent Free Primer Comp A¤Euk¤AE.p
    12.4.11 Fresh water analysis was not HSE Fresh Water analysis is already
    available. implemented on board for
    Chlorine, Chloride, PH Berita Pengujian Air
    NMS Bravery.pdf

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