Team C - Assessor Workshop - ESP Certification Form
by Nisa Awaliyah, from the Community
Checklist sertifikasi ESP untuk Assessor Workshop Team C yang menilai kepatuhan proses dan keselamatan di area workshop. Poin penilaian mencakup ketersediaan dan pemahaman WI, kelengkapan serta fungsi alat, audit rutin, penggunaan ROAM, pelabelan dan inspeksi akhir QC GDM, inventaris spare part dan dokumen, OPL, serta monitoring board. Aspek safety meliputi JSA, rekam pelatihan, APD, peta evakuasi, alarm, tester EST dan PRCD, ventilasi, penyimpanan bahan mudah terbakar, pengelolaan tabung gas, kekuatan rak, rambu keselamatan, APAR, kotak P3K, jadwal perawatan, alat angkat angkut, lisensi kompetensi, penerapan poster keselamatan, dan checklist kendaraan. Termasuk kolom komentar, rekomendasi, evaluasi, dan tanda tangan.
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