TEAM 2 5-Aug-22
LOCATED : FRESH MILK & QA - LAB
segera lakukan
2
pembuangan sampah
pengarahan kpada
3 pekerja untuk stand by
watchman
berikan pengarahan
kepada pekerja untuk
4
stand by fire watcher yg
berkompeten
12
13
14
15
STATUS
HSE PATROL OPEN
Aug-22 CLOSE
TOTAL FINDING
PT NANDRI
High Risk 12-Aug-22 open
SUB PT TAIYO
Open
Open
Open
Open
MATRIKS RISIKO
STATUS High Risk
OPEN Medium Risk
CLOSE Low Risk