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b

by Master B.
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29 files • 13,913 KB
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Auditor
11 files
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4,796 KB
5 years ago
00:00
7. L2-CI-PRO-HSE-8-7 Sub-Contractor Management Procedure.pdf
00:00
pdf
138 KB
Master B. in b
138 KB
5 years ago
Master B.
00:00
Audit finding review share.pdf
00:00
pdf
148 KB
Master B. in b
148 KB
5 years ago
Master B.
00:00
Audit Invitation.pdf
00:00
pdf
257 KB
Master B. in b
257 KB
5 years ago
Master B.
00:00
Audit S1 2019 Invitation.pdf
00:00
pdf
117 KB
Master B. in b
117 KB
5 years ago
Master B.
00:00
Audit Smt 2 2018 process.pdf
00:00
pdf
796 KB
Master B. in b
796 KB
5 years ago
Master B.
00:00
Email regarding Internal Audit_05 Feb 2018.pdf
00:00
pdf
101 KB
Master B. in b
101 KB
5 years ago
Master B.
00:00
Entry Meeting Internal Audit B1 2019..pdf
00:00
pdf
148 KB
Master B. in b
148 KB
5 years ago
Master B.
00:00
Entry Meeting Internal Audit B1.July 16,2018..pdf
00:00
pdf
148 KB
Master B. in b
148 KB
5 years ago
Master B.
00:00
Entry Meeting Internal Audit B1.June.29,2018..pdf
00:00
pdf
982 KB
Master B. in b
982 KB
5 years ago
Master B.
00:00
HSE Internal Audit B1 2019 - OCD.Closed.pdf
00:00
pdf
1,037 KB
Master B. in b
1,037 KB
5 years ago
Master B.
00:00
HSE Internal Audit B1 2019 - OCD.Open.pdf
00:00
pdf
115 KB
Master B. in b
115 KB
5 years ago
Master B.
00:00
HSE Internal Audit B1 2019 - PO.Closed.pdf
00:00
pdf
1,030 KB
Master B. in b
1,030 KB
5 years ago
Master B.
00:00
HSE Internal Audit B1 2019 - PO.Open.pdf
00:00
pdf
108 KB
Master B. in b
108 KB
5 years ago
Master B.
00:00
HSE Internal Audit B2 2017 - Welltech.Closed.pdf
00:00
pdf
1,134 KB
Master B. in b
1,134 KB
5 years ago
Master B.
00:00
HSE Internal Audit S1 2018 - Welltech.Close.pdf
00:00
pdf
1,523 KB
Master B. in b
1,523 KB
5 years ago
Master B.
00:00
HSE Internal Audit S2 2018 - Welltech.pdf
00:00
pdf
117 KB
Master B. in b
117 KB
5 years ago
Master B.
00:00
Internal Audit Invitation_01.pdf
00:00
pdf
111 KB
Master B. in b
111 KB
5 years ago
Master B.
00:00
MOM Entry Meeting Internal Audit S1 2018..pdf
00:00
pdf
982 KB
Master B. in b
982 KB
5 years ago
Master B.
00:00
MOM Entry Meeting Internal Audit S1 2019.pdf
00:00
pdf
148 KB
Master B. in b
148 KB
5 years ago
Master B.
00:00
QHSE Planning and Program 2019.pdf
00:00
pdf
381 KB
Master B. in b
381 KB
5 years ago
Master B.
00:00
S1.Audit Vendor.2018.pdf
00:00
pdf
87 KB
Master B. in b
87 KB
5 years ago
Master B.
00:00
Sub-Contractor Audit Plan.pdf
00:00
pdf
169 KB
Master B. in b
169 KB
5 years ago
Master B.
00:00
Subcontractor Audit B2.PT Dahana(Explosive).March.13,2018.CLOSED.pdf
00:00
pdf
1,368 KB
Master B. in b
1,368 KB
5 years ago
Master B.
00:00
Subcontractor Audit B2.PT Elzida(Trucking).Jan.19,2018.CLOSED.pdf
00:00
pdf
1,124 KB
Master B. in b
1,124 KB
5 years ago
Master B.
00:00
Subcontractor Audit B2.PT FAB(MP).March.8,2018.pdf
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pdf
123 KB
Master B. in b
123 KB
5 years ago
Master B.
00:00
Subcontractor Audit B2.PT Tan Logistic(LV).Jan.17,2018.CLOSED.pdf
00:00
pdf
1,115 KB
Master B. in b
1,115 KB
5 years ago
Master B.
00:00
Subcontractor Audit S1.PT BSU(LV)Sept.6,2018.OPEN.pdf
00:00
pdf
115 KB
Master B. in b
115 KB
5 years ago
Master B.
00:00
Subcontractor Audit S1.PT Takari(LV)Sept.5,2018.OPEN.pdf
00:00
pdf
120 KB
Master B. in b
120 KB
5 years ago
Master B.
00:00
Vendor Audit Invitation.pdf
00:00
pdf
170 KB
Master B. in b
170 KB
5 years ago
Master B.
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