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Laporan Audit Internal Engineering 2023

by Hafid Rivai, from the Community

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Template audit internal untuk Corporate Engineering guna memeriksa kesesuaian dokumentasi dan pelaksanaan menurut ISO 9001:2008. Cakupan meliputi kelengkapan dokumen, jadwal Preventive dan Corrective Maintenance, sistem power darurat dan elektrikal (TM, trafo, LV, panel distribusi, kapasitor bank, grounding), HVAC, hasil uji laboratorium STP, transportasi gedung (lift), program kalibrasi/TERA, sistem air bersih dan pompa kebakaran, monitoring gudang, manajemen risiko, serta pengelolaan limbah B3. Disertai butir checklist, bukti, serta ruang rekomendasi untuk peningkatan kepatuhan dan kinerja fasilitas.

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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.