REVIEW OPERATION Q1
ACTIVITY RE-CERTIFICATION CAR CARRIER
SEMESTER 2 - 2024
AGENDA RECERTIFICATION
1.Internal
Recertification + Repair 2. Submit Report LP to
RLO 3. Recertification
Auditor TAM Medan
AGENDA RECERTIFICATION:
1. Refreshment VDQI and Sharing SOP . 2. Check Car-cover and Lapisan Busa . 3. Recertification CC.
IMPROVEMENT PROCESS SEMESTER 2:
AUDITOR :
TAM RVDC Medan LOCATION :
POOL ACT & POOL KPLM
PLANNING DEVELOPMENT FROM LP
RLO 1 – NORTH SUMATERA
PLANNING DEVELOPMENT FROM LP
Man Power
Refreshments training to driver
Concern Point
Refreshments Training to driver
2024
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
