17 Inspeksi Harian Ruangan

CHECKLIST

Nomor Dokumen

REV.

IOS/CSI-QHSE-FRM-HSE(06)-17

00

Tanggal diterbitkan

Halaman

3 April 2017

Hal 1 - 2

KEBERSIHAN AREA KANTOR  Bulan Tahun Lokasi

: : :

No

Area

1

Area Resepsionis

2

Ruang Meeting

3

Area Lantai 1

4

Pantry

5

Area Lantai 2

6

Ruang BOD

7

Area lantai 3 & Mushola

Checklist Ketuntasan Kegiatan Per-Hari 1

2

3

4

5

6

7

8

9

10 11 12 13

14

15

Catatan : Cara Pengisian Form Isi Kolom Dengan Menggunakan Initial Nama. Isian kolom mengartikan jika area telah di bersihkan.  

Mengetahui,

QHSE Department

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CHECKLIST KEBERSIHAN AREA KANTOR

Bulan Tahun Lokasi

Nomor Dokumen

REV.

IOS/CSI-QHSE-FRM-HSE(06)-17

00

Tanggal diterbitkan

Halaman

3 April 2017

Hal 2 - 2

: : :

No

Area

1

Area Resepsionis

2

Ruang Meeting

3

Area Lantai 1

4

Pantry

5

Area Lantai 2

6

Ruang BOD

7

Area lantai 3 & Mushola

Checklist Ketuntasan Kegiatan Per-Hari 16 17 18 19 20 21 22 23 24 25 26 27 28

29

30

31