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    106 - NCR - PT. Tata Wisata

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    operation.pt.tatawisata

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    106 - NCR - PT. Tata Wisata

    Uploaded by

    operation.pt.tatawisata
    9 views2 pages

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    106_NCR - PT. Tata Wisata

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    9 views2 pages

    106 - NCR - PT. Tata Wisata

    Uploaded by

    operation.pt.tatawisata

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Melak Non-Conformance Form

    Date 24 July 2024 NC Number 106/TCI/MLK-ADM/NCR-TW/VII-24

    Area Catering / (and Camp) Services

    Author Diah A. Marthalina

    Recipient PT. Tata Wisata

    Nonconformity Details (to be completed by the Author)

    Source  Audit/ Review/ Inspection  Report/ Complaint  Legal/ Other NC


     Non-conformance Materials/ Goods/ Services  Other: ………………….

    Description Acting PJO (PJO delegation/ 2ic) who is responsible for the operational activities of
    PT. Tata Wisata at Thiess Melak site does not have POP certification. This has
    been happened and reminder since April 2024, and no follow-up was carried out by
    Management of PT. Tata Wisata.

    Reference Minor Works and Services Contract PT. TCI and PT. TW
    Contract Number: THI 04212, Annexure C - Scope of Work Point 5

    Authorized by Diah A. Marthalina Signature

    Action Details (to be completed by the Recipient)

    Correction
    (immediate action)

    Root cause

    Corrective action
    (to avoid reoccurrence)

    Target completion date

    Actioned by Date Signature

    Comments by Approval Authority

    Title: Melak Non-Conformance Form


    ID: MSID-2139289629-2128 Version: 1.0 Date Published: 20/09/2020
    Melak / MEL - Uncontrolled Document when Printed
    Project Specific Document 1 of 2
    Approved by Date Signature

    Action Effectiveness Review (to be completed once the above action(s) has been completed)

    Action review result Effective Not effective

    NC status Closed Open - need to issue a new NC form

    Additional comment

    Reviewed by Date Signature

    Title: Melak Non-Conformance Form


    ID: MSID-2139289629-2128 Version: 1.0 Date Published: 20/09/2020
    Melak / MEL - Uncontrolled Document when Printed
    Project Specific Document 2 of 2

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