Académique Documents
Professionnel Documents
Culture Documents
TASK
1-Oct 11-Oct 21-Oct 31-Oct 10-Nov 20-Nov 30-Nov 10-Dec 20-Dec 30-Dec 9-Jan 19-Jan 29-Ja
Kick-off 5
Pre-Implementasi 61
Pre-Internal Audit 9
Evaluasi Hasil 29
Implementasi
Audit Internal
Audit Eksternal
Kick-off 5
Pre-Implementasi 61
Pre-Internal Audit 9
Evaluasi Hasil 29
Implementasi 91
Audit Internal 7
Audit Eksternal 4
Audit Eksternal 4
PROJEC
Rp10,000,000.00
Rp10,000,000.00
Rp9,000,000.00
Rp8,000,000.00
Rp7,000,000.00
Rp6,000,000.00
Rp5,000,000.00
Rp4,000,000.00
Rp3,000,000.00
Rp2,000,000.00
Rp1,000,000.00
Rp-
PROJECTED
RISK
10
5
7
0
Kick-off Pre-Implementasi Pembentukan Auditor Internal Pre-Internal Audit Eva
HIGH
RIS
LOW 1
MEDIUM 8
HIGH 20
0 5 10 15 20 25 30 35 40 45
OPEN & PE
10
4
6
0
Kick-off Pre-Implementasi Pembentukan Auditor Internal Pre-Internal Audit Eval
ACTIO
PENDING 0
ACTIONS
REVISIONS 0
OPEN 0
ISSUES
0 5 10 15 20
PROJE
0-Dec 9-Jan 19-Jan 29-Jan 8-Feb 18-Feb 28-Feb 10-Mar 20-Mar 30-Mar 9-Apr 19-Apr 29-Apr 9-May 19-May 29-May 8-Jun 18-Jun 28-Jun 8
91
29
30
TASK STATUS
80 90 100
40.00%
COMPLETE
OVERDUE
50.00%
IN PROGRESS
NOT STARTED
91
10.00%
10.00%
PROJECT FINANCIALS
Rp-
ACTUAL
RISK ANALYSIS
ernal Audit Evaluasi Hasil Implementasi Audit Internal Audit Eksternal Klarifikasi Temu
RISK TOTAL
40 45 50 55 60 65 70 75 80 85 90
ACTION TOTAL
20 25 30 35 40 45
PROJECT REPORT
30
40.00%
10.00%
10.00%
Rp-
ACTUAL
ksternal Klarifikasi Temuan Audit External
85 90 95 100
ternal Klarifikasi Temuan Audit External
45 50
MMENTS
PROJECT IMPLEMENTATION ISO 14001;2015
OPEN PENDING
REVISIONS ACTIONS
0 0
To-Do List Kick Off ISO 14001;2015
No Task PRIORITY STATUS
1/2/2019 2/3/2019 0%
10/4/2018 10/5/2018 0%
0
Agenda
Pengumuman Susunan Team Kerja dari
Management Puncak dan sekaligus
memberikan arahan dengan tujuan agar
sistem manajemen lingkungan dapat
diterapkan sebaik mungkin sesuai dengan
persyaratan yang diatur dalam ISO
14001:2015.
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