Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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1. Mesin TR3F
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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2. Mesin TR2
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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3. Mesin TR3D
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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4. Mesin NL3
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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5. Mesin NL2
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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6. Mesin NL1
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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7. Mesin WB8
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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8. Mesin WB43
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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9. Mesin WB6
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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10. Mesin WB5
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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11. Ink Room
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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12. Mesin C&C
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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13. Mesin BF24
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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14. Mesin BF12
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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15. Mesin BF11
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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15. Mesin WXR
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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17. Mesin SV
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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18. Mesin ITF
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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19. Mesin GP
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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20. Mesin SC
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Foto:
-
Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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21. Mesin SR
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Foto:
-
Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
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22. Mesin GF
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Foto:
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Issue
- 1. Goods/tools placement
- 2. Cleanliness
- 3. Facility issue
- 4. Labelling
- 5. Document policy
- 6. Pest control issue
- 7. Safety issue
- 8. Building issue
- 9. Cutter/blade policy
- 10. Material protection
- 11. Temporary fix
- 12. Personal hygiene
- 13. Personal item
- 14. Glass/brittle policy
- 15. Drink/eating policy
- 16. Wooden policy
- 17. Custome print
