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  • Alur Pelaporan Insiden

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    Wawan
    14 views1 page
    MUTU

    Original Title

    Alur pelaporan insiden

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    MUTU

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Alur Pelaporan Insiden

    Uploaded by

    Wawan
    MUTU

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Unit

    Dept/ Instansi

    Atasan Langsung Unit

    Tim
    KPRS

    DIREKSI

    KKP
    PERSI

    Laporan

    Laporan

    Laporan
    Kejadian
    (2x24 jam)

    Insiden
    (KTD /KNC)

    Atasan
    Langsung
    Grading

    Tangani
    Segera

    Biru
    Hijau

    Investigasi
    Sederhana

    Rekomendasi

    Merah
    Kuning

    Laporan Kejadian
    Hasil investigasi

    Analisa/
    Regrading

    RCA

    Feed Back
    Ke Unit

    ALUR PELAPORAN 1

    Pembelajaran/
    Rekomendasi

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