ISO_Understanding the current condition_Rev 1.pptx

Risk Management

1. Make Identification of Findings Internal Audit Using Identification of the Criteria Symbols Dangerous ingredients or not. 1

2. Understanding the current condition History of Finding Internal Audit ISO 2 Finding without identification Result Finding without identification Location of Hazardous Material Storage Flow Proses Internal Audit

3. 3. Target 3 The achievement of the target of environmental degradation in 2018 is 100% based on Finding Audit Location due to no Exception Current Condition Down 100% 7

4. 5. Improvement Plan 4

5. 6. Implementation of the improvement 5 Schedule : Progress Achievement of socialization : Agenda : Achievement of implementation is 100% Gatering Patrol / Internal Audit : Monthly follow-up schedule to Countinual Improvement that conduct by ISO and Enviro Teams CheckSheet