FORMULIR

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Tgl : Hal : 1/4

Results of Management Review

Tanggal, 13 Maret 2018

a. Agenda : the status of actions from previous management reviews

Discussion result :
Never implemented before

Pelaksana : - Target Selesai : -

a.
b. Agenda : Changes in external and internal issues that are relevant to the quality and
environmental management system

Discussion result :

Pelaksana : - Target Selesai : -

c. Agenda : Changes in the needs and expectations of interested parties, including compliance
obligations
Discussion result :

Pelaksana : - Target Selesai : -

d. Agenda : Changes in its significant environmental aspects

Discussion result :

Pelaksana : - Target Selesai : -

e. Agenda : Changes in risks and opportunities

Discussion result :

Pelaksana : - Target Selesai : -

f. Agenda : the extent to which QHSE objectives have been achieved
Discussion result :

Pelaksana : - Target Selesai : -

g. Agenda : customer satisfaction and feedback from relevant interested parties

Discussion result :
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No : Rev : 00:
Tgl : Hal : 2/4

Results of Management Review

Pelaksana : - Target Selesai : -

h. Agenda : nonconformities and corrective actions

Discussion result :

Pelaksana : - Target Selesai : -

i. Agenda : process performance and conformity of products and services

Discussion result :

Pelaksana : - Target Selesai : -

j. Agenda : monitoring and measurement results

Discussion result :

Pelaksana : - Target Selesai : -

k. Agenda : fulfilment of its compliance obligations

Discussion result :

Pelaksana : - Target Selesai : -

l. Agenda : audit internal results

Discussion result :

Pelaksana : - Target Selesai ; -

m. Agenda : Kinerja penyedia eksternal
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No : Rev : 00:
Tgl : Hal : 3/4

Results of Management Review

Discussion result :

Pelaksana : - Target Selesai : -

n. Agenda : the performance of external provider

Discussion result :

Pelaksana : - Target Selesai : -

o. Agenda : adequacy of resources

Discussion result :

Pelaksana : - Target Selesai : -

p. Agenda : the effectiveness of actions taken to address risks and opportunities

Discussion result :

Pelaksana : - Target Selesai : -

q. Agenda : relevant communication(s) from interested parties, including complaints

Discussion result :

r. Agenda : opportunities for continual improvement

Discussion result :

Pelaksana : - Target Selesai : -

Jakarta, 13 Maret 2018

Notulen, Pimpinan Rapat,

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No : Rev : 00:
Tgl : Hal : 4/4

Results of Management Review