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Operasi Lipat Kajang Audit Dokumentasi KKP

by Najib Jaafar, from the Community

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Checklist Operasi Lipat Kajang ini membantu organisasi mengaudit kepatuhan KKP melalui penelaahan dokumen kunci. Cakupan meliputi kebijakan KKP, keterlibatan pekerja dan JKK, perencanaan dan pelaksanaan, identifikasi bahaya, penilaian dan pengendalian risiko, pemantauan kinerja, investigasi insiden, audit internal, serta kajian manajemen. Termasuk persyaratan CHRA, pengelolaan bahan kimia, ERP dan ERT, PPE, pemeliharaan peralatan keselamatan, pemonitoran kebisingan, sertifikasi dan rekod legal, serta pengelolaan kontraktor. Gunakan untuk menemukan gap dan menetapkan tindakan korektif.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.