Form Pelaporan Ukl Upl
Form Pelaporan Ukl Upl
Form Pelaporan Ukl Upl
AUDIT PLAN
Organization No. Scheme Audit Type Audit No.
12.00 Break
13.00 Engineering RED
- Lift 21-22
- Gudang 124-126
- Instalasi, limbah dan pemeliharaan 141-147;204
- K3 193-195
13.00 Banquet dan Restaurant DN
- Lounge 12
- Restoran inc khusus 35-41; 166-174
- Publik Bar 45 – 47; 178-180
- Room Service 42-44; 175-177
- Banquet 91-94; 123; 181-182
11.30 Break
13.00 Reporting DN,RED
15.00 Closing Meeting All
17.00 End of audit
Note: control of document and records. Monitoring of achieving quality objective, analysis data,
and improvement will be audited at each area