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SAFETY PATROL PROGRAMME

& KpN coRp


EOP 2024
Feb-24 Mar-24 Apr-24
Area to be audited !a -l x .l
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Main Office

Store & Warehouse

Engineering & Workhsop

Utility (Genset, WTP, Boiler & WWTP)

Fatty Acid Plant

lE Plant & Refinery

Tank Fann
General Area ( Mesjid, Kantin, Pos
Securitv)
Laboratorium

Beading Plant & Oleic Acid

TPS LB3 & TPS SBE

*) Assembly point at infront of Gensef every Thursdov ol 10:00 wib

Prepored By: Acknowledge by:

Schedule Approved by: Junaidi

Audit Team "A" Audit Team "8" Audft Team "C" Audit Team "D" AuditTeam "E" Audit Team "F" AuditTeam',G"

Ma*o G (TL) Yudi H (TL) Try Agus P (TL) Sunardi (TL) Hamzah (TL) M Nasrun (TL) Azhari Nst (TL)

Khatri IrcG Surya Sitopu Junaidi Una Hadt Khartsma M. Fadli

Rlkardo L Ahmad Yanfo. M. Faisal Tonl Aruan Debby Anugenh

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