Title Page

  • Conducted on

  • Auditee

  • Location

MWT Office

Rapat Koordinasi dan Audit eksternal

  • Rekomendasi MWT Terakhir

  • Audit Eksternal terakhir

House Keeping

  • Ruang Operation

  • Kantor

MWT Lapangan

House Keeping

  • Security

  • Tank Farm

  • Filling Shed

PROPER/PERCA

  • Progress Dokumen Proper

COVID 19- New Normal Protocol

  • Apakah Pekerja WFO menggunakan masker dengan benar?

  • Ruang di dalam kantor DPPU sudah dikondisikan untuk penerapan physical distancing

  • Apakah ruang kantor dan sarfas DPPU di laukan disinfektan secara rutin?

Kesimpulan dan Arahan Manager

  • Kesimpulan MWT

  • Arahan Manager COS V

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