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    Action Plan Housekeeping 7009

    Uploaded by

    Denny Agus
    1. The document is a quality memo from a contractor's QA/QC department regarding poor housekeeping conditions found inside the double bottom area of a ship during a ClassNK inspection. 2. An action plan was developed to address the issues, including immediately cleaning rubbish from the affected areas and briefing workers on their cleaning responsibilities. 3. Preventive actions include providing rubbish bins every 10 meters, signage for bin areas, and weekly monitoring and record keeping of housekeeping and bin areas to be submitted to ClassNK and the owner for approval.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Action Plan Housekeeping 7009

    Uploaded by

    Denny Agus
    53 views3 pages
    1. The document is a quality memo from a contractor's QA/QC department regarding poor housekeeping conditions found inside the double bottom area of a ship during a ClassNK inspection. 2. An action plan was developed to address the issues, including immediately cleaning rubbish from the affected areas and briefing workers on their cleaning responsibilities. 3. Preventive actions include providing rubbish bins every 10 meters, signage for bin areas, and weekly monitoring and record keeping of housekeeping and bin areas to be submitted to ClassNK and the owner for approval.

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    1. The document is a quality memo from a contractor's QA/QC department regarding poor housekeeping conditions found inside the double bottom area of a ship during a ClassNK inspection. 2. An action plan was developed to address the issues, including immediately cleaning rubbish from the affected areas and briefing workers on their cleaning responsibilities. 3. Preventive actions include providing rubbish bins every 10 meters, signage for bin areas, and weekly monitoring and record keeping of housekeeping and bin areas to be submitted to ClassNK and the owner for approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    53 views3 pages

    Action Plan Housekeeping 7009

    Uploaded by

    Denny Agus
    1. The document is a quality memo from a contractor's QA/QC department regarding poor housekeeping conditions found inside the double bottom area of a ship during a ClassNK inspection. 2. An action plan was developed to address the issues, including immediately cleaning rubbish from the affected areas and briefing workers on their cleaning responsibilities. 3. Preventive actions include providing rubbish bins every 10 meters, signage for bin areas, and weekly monitoring and record keeping of housekeeping and bin areas to be submitted to ClassNK and the owner for approval.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Doc No.

    DYD-AQC-FO-021
    INTERNAL QUALITY MEMO Rev. 0 Date : 16 Nov 2012
    Page 1 of 2

    To Memo No.
    : : 7009-TQ-
    Kepada ClassNK & PERTAMINA No. Memo

    Contractor Date of Issue


    Kontraktor
    : PT. MOS Tanggal pembuatan
    : 21-Apr-17

    Kind of Letter Invitation Warning Information P Others


    Jenis Surat Undangan Peringatan Informasi Lain-lain
    Action Plan

    Attachment
    Lampiran
    : Action Plan with Checklist and Attendance List.

    Subject
    Topik
    : Housekeeping inside Double Bottom area.

    Dear Sirs,

    Attn to , ClassNK : Mr.Arief, Mr.Alam, Mr.Urwal, Mr.Berthy,Mr.Frence,Mr.Syaiful.


    Pertamina : Mr. Londo, Mr. Jati, Mr. Irfan, Mr. Said.

    As per ClasssNK Surveyor comment thru email on 12 April 2017 stated during ClassNK inspection found terrible
    condition inside Double Bottom of H7009 that water and rubbish were remained inside Double Bottom caused
    corrosion will be generated.
    In respect to this issue, Yard QC propose an Action Plan duly reviewed by Project Manager and have been discussed
    with Production Supervisor and Safety in charge. On this proposal, corrective action and preventive action
    will be monitored by weekly basis with proper checklist and recorded for submission and approval by Project Manager.
    Action Plan
    1. Corrective Action:
    1. Immediately clean all rubbish area affected inside Double Bottom.
    2. Immediately do briefing to all workforce who have responsibilities to clean and maintain housekeeping
    on their particular area by weekly basis.
    Person in charge: All concern Supervisor.

    2. Preventive Action:
    1. Provide rubbish bin nearby working area each 10 m 2.
    2. Provide signboard on designated rubbish bin area as collecting point of rubbish.
    3. Do monitoring of housekeeping nearby working area & designated rubbish area by weekly basis.
    4. Continuous record the checklist duly approved by Project Manager prior submission to ClassNK and Owner.
    Person in charge: All concern Supervisor.

    Prepared By Acknowledge By Received By

    Denny Agus
    QA/QC Dept. Class nk Owner
    Doc No. DYD-AQC-FO-021
    INTERNAL QUALITY MEMO Rev. 0 Date : 16 Nov 2012
    Page 2 of 3
    Doc No. DYD-AQC-FO-021
    INTERNAL QUALITY MEMO Rev. 0 Date : 16 Nov 2012
    Page 3 of 3

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