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Safety Audit Checklist :
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HSE
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Lead Auditor :
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Nama Auditee :
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Lokasi Audit
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Team Auditor :
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Divisi yang diaudit
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Area Spesifik Audit
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Tanggal Audit
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No.
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Kategori Audit
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Potensi
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Immediate Action (Tindakan Langsung)
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Open
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On Progress
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Done
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Corective Action (Tindakan Lanjutan)
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Deadline
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Remarks
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Attachment
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WI
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MTI
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LTI
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FATALITY
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