Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
TANDA TANGAN DIBAWAH INI MENJELASKAN PERSIAPAN DAN PERSETUJUAN DARI SEMUA HALAMAN DALAM
PROSEDUR INI DAN TERMASUK TANGGAL PERSETUJUAN
THIS SIGNATURE BELOW INDICATED PREPARATION AND APPROVAL OF ALL THE NUMBERED PAGES IN THIS
PROCEDURE UP TO AND INCLUDING THE DATE OF APPROVAL
PENUNJUKAN DISIAPKAN OLEH DITINJAU OLEH DISETUJUI OLEH
DESIGNATION PREPARED BY REVIEWED BY APPROVED BY
NAMA
NAME Leo Kennedy Roby Syahputra Dewi Yuliana
TANGGAL
15 March 2017 15 March 2017 15 March 2017
DATE
DOKUMENT INI TERDAFTAR DI MASTER LIST SISTEM DOKUMEN MANAJEMEN MUTU PERUSAHAAN YANG DI
KENDALIKAN OLEH MANAJER QHSE DARI PT. CAST INSPECTION AND ENGINEERING DAN MUNGKIN TIDAK DAPAT
DIUBAH, REVISI DAN ATAU DALAM BENTUK APAPUN TANPA SEIJIN YANG BERWENANG .
THIS DOCUMENT IS REGISTERED IN THE COMPANY QUALITY MANAGEMENT SYSTEM DOCUMENT MASTER LIST
THAT IS CONTROLLED BY QHSE MANAGER OF PT. CAST INSPECTION AND ENGINEERING AND MAY NOT BE
AMENDED, REVISED AND OR IN ANY WAY ALTERED WITHOUT HIS/HER AUTHORITY.
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.
REVISION HISTORY
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.
DAFTAR DISTRIBUSI
DISTRIBUTION LIST
DISTRIBUTION
STATUS DEPARTMENT PIC
NO.
01 Original QHSE QHSE Coordinator
02 Controlled Copy NDT NDT Manager
03 Controlled Copy HT HT Manager
04 Controlled Copy HRGA HRGA Coordinator
05 Controlled Copy FINANCE FINANCE Coordinator
06 Controlled Copy LOGISTIC LOGISTIC Coordinator
07 Controlled Copy BD BD Manager
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.
DAFTAR ISI
LIST OF CONTENTS
1. TUJUAN 4
PURPOSE
2. RUANG LINGKUP 4
SCOPE
3. DEFINISI 4
DEFINITIONS
4. PROSEDUR DAN TANGGUNG JAWAB IDENTIFIKASI PERATURAN
PERUNDANGAN DAN PERSYARATAN 5
PROCEDURES AND RESPONSIBILITIES IN IDENTIFICATION LEGISLATION
AND REQUIREMENTS
5. DOKUMEN PENDUKUNG 6
SUPPORTING DOCUMENTS
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.
1. TUJUAN
PURPOSE
Prosedur ini bertujuan untuk identifikasi dan akses terhadap peraturan legal
dan persyaratan lainnya yang terkait dengan aktifitas PT. CAST INSPECTION
AND ENGINEERING serta dilakukannya evaluasi secara periodik untuk
memastikan pemenuhan perusahaan terhadap peraturan dan persyaratan K3
tersebut.
This procedure aims to identify and access to legal regulations and other
requirements associated with the activities of PT. CAST AND INSPECTION
ENGINEERING and periodic evaluation of the company to ensure compliance
with the regulations and requirements of the K3
2. RUANG LINGKUP
SCOPE
Meliputi kegiatan identifikasi peraturan legal dan persyaratan yang terkait
dengan aktifitas di PT. CAST INSPECTION AND ENGINEERING.
3. DEFINISI
DEFINITIONS
c. Pihak Terkait adalah Individu atau kelompok yang terkait dengan atau
terpengaruh oleh kinerja K3 PT.CAST INSPECTION AND ENGINEERING.
Pihak terkait, misalnya pemegang saham, instansi pemerintah atau yang
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.
5. DOKUMEN PENDUKUNG
SUPPORTING DOCUMENTS
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.
KEPATUHAN
PASAL-PASAL TERKAIT KOMENTAR
COMPLIANCE
RELATED CHAPTERS COMMENTS
YES NO
BAB III
SYARAT-SYARAT KESELAMATAN KERJA
Pasal 3
THIS PROCEDURE IS INVALID WITHOUT COVER PAGE AND SIGNATURE AND COMPANY STAMP LEFT BLANK.