Alur Pelaporan Kejadiandocx.docx
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ALUR PELAPORAN KEJADIAN (KS/KTD/KNC/KTC/KPC)
Lengkapi Laporan dalam 2x24 IAK Kepala unit Kerja
GRADING GRADING Biru Hijau
GRADING Kuning Merah
Identifikasi Sederhana
TIM KP (BID. IDENTIFIKASI)
REKOMENDASI
TIM KP (BID. KAJIAN) REGRADING / RCA
DIREKSI
REKOMENDASI
KKP – RS PERSI
TIM KP - RS
Lengkapi Laporan dalam 2x24 IAK Kepala unit Kerja
GRADING GRADING Biru Hijau
GRADING Kuning Merah
Identifikasi Sederhana
TIM KP (BID. IDENTIFIKASI)
REKOMENDASI
TIM KP (BID. KAJIAN) REGRADING / RCA
DIREKSI
REKOMENDASI
KKP – RS PERSI
TIM KP - RS
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