Form Master Opac
Form Master Opac
ISO 9001&14001
VISI : ………………………………………………
Sumber LEVEL
Daya/Doc
POLICY THEME
ument
control 2019
1. ………………………… ………
1. ........................
2..........................
3...........................
4............................
5............................
OBJECT PLAN ACTIVITY 2020
1. ........................
2..........................
ISO 9001&14001
3...........................
4............................ VISI : ………………………………………………
5............................
Sumber LEVEL
Daya/Doc
POLICY THEME
ument
control 2019
CURRENT CONDITION
2…………………………………………
HOW TO ACHIEVE :
1. ......................................
2.......................................
OBJECT PLAN ACTIVITY 2020
ISO 9001&14001
VISI : ………………………………………………
Sumber LEVEL
Daya/Doc
POLICY
1. ...................................... THEME
ument
2....................................... control 2019
3........................................
4.......................................
5.......................................
CHALLENGE
1. ........................................
2.........................................
3.........................................
4..........................................
5...........................................
OBJECT PLAN ACTIVITY 2020
ISO 9001&14001
VISI : ………………………………………………
1. ........................................ Sumber LEVEL
2......................................... Daya/Doc
POLICY
3......................................... THEME
ument
4.......................................... control 2019
5...........................................
Form 5.6-1D
Revisi : 0 Diketahui Disetujui Diperiksa
Periode : Januari s.d. Desember
Divisi : …………………..
Halaman : 1/1
Rencana
Realisasi
Target
Actual
Revisi : 0 Diketahui Disetujui Diperiksa
Periode : Januari s.d. Desember
Divisi : …………………..
Halaman : 1/1
Realisasi
Actual
Revisi : 0 Diketahui Disetujui Diperiksa
Periode : Januari s.d. Desember
Divisi : …………………..
Halaman : 1/1
Halaman : 1/1
P
Dibuat
………………..
Ka. Div/Manager
SCHEDULE (MONTH)
10 11 12
Dibuat
………………..
Ka. Div/Manager
SCHEDULE (MONTH)
10 11 12
Dibuat
………………..
Ka. Div/Manager
SCHEDULE (MONTH)
10 11 12
Dibuat
………………..
Ka. Div/Manager
SCHEDULE (MONTH)
10 11 12
VISI : …………………………………………..
Sumber LEVEL
POLICY THEME Daya/Document
control 2019
1. …………
HOW TO ACHIEVE :
1. ...................................
2. ......................................
3. .....................................
CURRENT CONDITION
OBJECT PLAN ACTIVITY 2020
ISO
9001&14001
VISI : …………………………………………..
Sumber LEVEL
POLICY THEME Daya/Document
control 2019
CURRENT CONDITION
2. ………………………..
HOW TO ACHIEVE :
1. ........................................ A. ………………………………
2. ........................................ B. ………………………………………
C. …………………………………………
3. .........................................
D. ………………………………………………
CHALLENGE
OBJECT PLAN ACTIVITY 2020
ISO
9001&14001
VISI : …………………………………………..
Sumber LEVEL
POLICY THEME Daya/Document
control 2019
CHALLENGE
3. …………………………..
HOW TO ACHIEVE :
1.......................................... A. ………………………………
B.
2................................................. …………………………………………………………
…………….
C.
3. ............................................... …………………………………………………………
……..
Form 5.6-1D
Revisi : 0 Diketahui Disetujui Diperiksa
Periode : Januari s.d. Desember
Divisi : …………………
Halaman : 1/1
Target
Actual
Revisi : 0 Diketahui Disetujui Diperiksa
Periode : Januari s.d. Desember
Divisi : …………………
Halaman : 1/1
Target
Actual
Revisi : 0 Diketahui Disetujui Diperiksa
Periode : Januari s.d. Desember
Divisi : …………………
Halaman : 1/1
Target
Actual
Diperiksa Dibuat
………………….. ……………………
Ka. Div/Manager Spv/ Ka. Line
SCHEDULE (MONTH)
9 10 11 12
Diperiksa Dibuat
………………….. ……………………
Ka. Div/Manager Spv/ Ka. Line
SCHEDULE (MONTH)
9 10 11 12
Diperiksa Dibuat
………………….. ……………………
Ka. Div/Manager Spv/ Ka. Line
SCHEDULE (MONTH)
9 10 11 12