UvuvwevwevweTrial

• Factory

  Select

• Audit Date

  Date

• Auditor

SIGNIFICANT ENVIRONMENTAL ASPECT, OBJECTIVE, AND TARGET

• Department

  Select

• Aspect No. (Ex: QA-01 / LOG-FG-18)

• Area

  Select

• Aktivitas / Produk / Jasa

• Kondisi Aktivitas / Produk / Jasa

  Select

• Aspek Lingkungan

• Dampak Lingkungan

• Nilai Dampak Lingkungan

  Select

• Kontrol yang ada

Objektif

• Budget

  Select

• Teknologi

  Select

• Interested Party

  Select

• Peraturan dan Persyaratan

  Select

• Kemungkinan

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• Keparahan

  Select

• Nilai Resiko (Kemungkinan x Keparahan)

  Select 1N (Negligible) 2L (Low Risk) 3L (Low Risk) 4L (Low Risk) 5M (Moderate) 6M (Moderate) 8M (Moderate) 9H (High) 10H (High) 12H (High) 15H (High) 16H (High) 20E (Extreme) 25E (Extreme)

  • 1N (Negligible)
  • 2L (Low Risk)
  • 3L (Low Risk)
  • 4L (Low Risk)
  • 5M (Moderate)
  • 6M (Moderate)
  • 8M (Moderate)
  • 9H (High)
  • 10H (High)
  • 12H (High)
  • 15H (High)
  • 16H (High)
  • 20E (Extreme)
  • 25E (Extreme)

• Signifikan

  Select

• Pengendalian tambahan

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• Description