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News
Helpdesk
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Your Ideas
Quality Observation
Safety Observation
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Contact Us
Lokasi / Area Temuan
Area Warehouse
Area Loading
Area Office
Area Filling
Area Parkir
Area Merokok
Kantin
Workshop (Maintenance)
Area Quality
Area Mixing
Area Packing
Other:
Lokasi / Area Temuan
Area Warehouse
Area Loading
Area Office
Area Filling
Area Parkir
Area Merokok
Kantin
Workshop (Maintenance)
Area Quality
Area Mixing
Area Packing
Other:
Klasifikasi Analisa (Analysis)
Personal Hygiene
Truck (Transportasi)
Alat / Peralatan
Bangunan / Fasilitas
Operational Warehouse
Lainnya
Klasifikasi Analisa (Analysis)
Personal Hygiene
Truck (Transportasi)
Alat / Peralatan
Bangunan / Fasilitas
Operational Warehouse
Lainnya
Tipe Temuan
*
Quality
Nama Temuan
*
Deskripsi
*
Cause
*
Kebutuhan tidak terdefinisi dengan jelas
Kondisi / Lingkungan kerja
Informasi tidak tersedia
Kendala komunikasi
Hubungan pelanggan/pemasok tidak baik
SDM tidak tersedia atau tidak memadai
Instruksi tidak dipatuhi
Prosedur tidak dipatuhi
Kegagalan / Kerusakan teknis
Prosedur belum didefinisikan
Origin
Quality Committee
Direction Review
Internal client complaint
External client complaint
Process Execution
Internal Audit
External Audit
Manager
Priyo Wasono
Partner
Ruslani
Responsible
Ruslani
Stage
Draft
Analysis
Action Plan
In Progress
Closed
Cancelled
reference
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