DASHBOARD AUDIT SMK3
Monitoring Rekapitulasi Hasil Audit SMK3
Temuan Kritikal
12
8 Closed | 4 Open
Temuan Mayor
32
14 Closed | 18 Open
Temuan Minor
55
39 Closed | 16 Open
Total Temuan
101
Semua KategoriStatus Ketidaksesuaian
56
Closed45
OpenRencana Tindak Lanjut
138
Total RTL56
Closed82
OpenRekapitulasi Ketidaksesuaian per Divisi / Unit Kerja
| Divisi | Kritikal | Mayor | Minor | Total | Closed | Open | Status |
|---|---|---|---|---|---|---|---|
| Produksi | 2 | 5 | 10 | 17 | 8 | 9 | Dalam Proses |
| Workshop | 1 | 4 | 8 | 13 | 7 | 6 | Closed |
| K3 | 0 | 2 | 5 | 7 | 5 | 2 | Closed |
| Utility | 3 | 6 | 7 | 16 | 9 | 7 | Dalam Proses |
| Warehouse | 1 | 3 | 6 | 10 | 4 | 6 | Open |