Page 339 - Sustainability Report 2021 - Indonesia Power

Strengthening Safety Culture,
Providing Safety Excellence

Mekanisme Penanganan Keluhan terkait Keselamatan dan Kesehatan Kerja
Grievance Mechanisms on Occupational Health and Safety

Pegawai mengidentifikasi keluhan K3
Employee identifies an OHS complaint

Ya Yes
2 Selesaikan sendiri?
Solve it yourself?

Tidak No

Menginformasikan ke bagian K3
Informing the OHS division

Menerima Notifikasi Pelaporan Keluhan K3
Receiving Notification of OHS Complaint Report

Pendelegasian Tugas?
Take Delegation of Tasks? Take
Task Assign
1 1 1

2 Mengambil langkah perbaikan Menerima perintah melakukan Tindakan perbaikan
Taking corrective steps Receiving orders to take Corrective Action

Tidak
No
Selesai? Menerbitkan SR/WO
Finished? Issuing SR/WO

Ya Yes

Melakukan Verifikasi hasil perbaikan
Verifying the results of repairs

Tidak
No
Sesuai?
Finished?

Ya Yes

Menetapkan hasil Verifikasi perbaikan CLOSE
Setting the result of Verification repair

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