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  • Form Findigs (Progress Status)

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    HERI COMPLIANCE
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    This document summarizes the status of improvement progress from an inspection. It shows that 21 findings were identified, all of which are now closed. The findings covered structural and building issues like cracks, poor air circulation, leaking roofs, and broken toilets. Each finding lists the target completion date, responsible person, and status as closed. The summary at the bottom approves the progress report.

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    This document summarizes the status of improvement progress from an inspection. It shows that 21 findings were identified, all of which are now closed. The findings covered structural and building issues like cracks, poor air circulation, leaking roofs, and broken toilets. Each finding lists the target completion date, responsible person, and status as closed. The summary at the bottom approves the progress report.

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    4 views4 pages

    Form Findigs (Progress Status)

    Uploaded by

    HERI COMPLIANCE
    This document summarizes the status of improvement progress from an inspection. It shows that 21 findings were identified, all of which are now closed. The findings covered structural and building issues like cracks, poor air circulation, leaking roofs, and broken toilets. Each finding lists the target completion date, responsible person, and status as closed. The summary at the bottom approves the progress report.

    Copyright:

    © All Rights Reserved
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    of 4

    IMPROVEMENT PROGRESS

    Status Subtotal Percentage


    Closed 21 100%
    In Progress 0 0%
    Open 0 0%
    Total 21
    Inspection HSE Follow up
    Target Completion
    No. Finding Scope PIC Photo(s)/Before Photo(s)/After/Progress Issue Status
    Date

    Struktural/banguna
    1 Retakan GA 30-Jan-23 Closed
    n

    Struktural/banguna
    2 Sirkulasi udara di Finish Good Warehouse kurang baik GA 30-Nov-23 Closed
    n

    Struktural/banguna
    3 Retakan GA 30-Jan-23 Closed
    n

    Struktural/banguna
    4 Reatakan GA 30-Jan-2023 Closed
    n

    Struktural/banguna
    5 Toilet Mampet GA 30-Jan-2023 Closed
    n
    Target Completion
    No. Finding Scope PIC Photo(s)/Before Photo(s)/After/Progress Issue Status
    Date

    Struktural/banguna
    6 Retakan Gedung GA 28-Feb-2023 Closed
    n

    Struktural/banguna
    7 Cat Pudar GA 30-Mar-2023 Closed
    n

    Struktural/banguna
    8 Cat Pudar GA 30-Mar-2023 Closed
    n

    Struktural/banguna
    9 Penambahan Cat anti bocor GA 30-Apr-2023 Closed
    n

    Struktural/banguna
    10 Toiet mampet GA 30-May-2023 Closed
    n

    Struktural/banguna
    11 Toiet mampet GA 28-Jul-2023 Closed
    n
    Target Completion
    No. Finding Scope PIC Photo(s)/Before Photo(s)/After/Progress Issue Status
    Date

    Struktural/banguna
    12 Pinti Rusak GA 28-Jul-2023 Closed
    n

    Struktural/banguna
    13 Retakan GA 30-Sep-2023 Closed
    n

    Struktural/banguna
    14 Toiet mampet GA 30-Sep-2023 Closed
    n

    Struktural/banguna
    15 Retakan GA 30-Sep-2023 Closed
    n

    Struktural/banguna
    16 Retakan GA 30-Oct-2023 Closed
    n

    Struktural/banguna
    17 Toiet mampet GA 30-Oct-2023 Closed
    n
    Target Completion
    No. Finding Scope PIC Photo(s)/Before Photo(s)/After/Progress Issue Status
    Date

    Struktural/banguna
    18 Sirkulasi udara di Finish Good Warehouse kurang baik GA 30-Nov-23 Closed
    n

    Struktural/banguna
    19 Atap Bocor GA 30-Nov-2023 Closed
    n

    Struktural/banguna
    20 Pintu Rusak GA 30-Nov-2023 Closed
    n

    Struktural/banguna
    21 Retakan Toilet GA 30-Dec-2023 Closed
    n

    Dibuat Oleh Disetujui Oleh,

    Dede Mayasari Asep Gunawan


    GA Staff HGC Manager

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