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TABEL ASESMEN RESIKO.docx
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TABEL ASESMEN RESIKO.docx
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TABEL TABEL ASESMEN RESIKO RESIKO TABEL TABEL ASESMEN RESIKO UNIT KERJA : BULAN :
NO
JENIS INSIDEN
TINDAKAN SEGERA DARI UNIT KERJA
DILAPORKAN TANGGAL
AKAR MASALAH (DIISI DEPT)
DAM PAK (D) 1
2
3
4
5
PROBABI LI LI TAS (P) 1 2 3 4 5
SEKOR RESIKO D X P
PITA RESIKO
RANGKING RESIKO
TINDAK LANJUT UNIT KERJA
TANGGAL PENYELESAIAN
PENANGGUNG JAWAB JAWAB
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